Page Comparison

New

Add a new purchase order.

EditModify

the details of a purchase orderThe selected option is unavailable. Purchase order changes/reissues are done in the estimating system.

Link

Link logistics programme items to purchase orders. This will also update unknown suppliers, where possible.

Call Up

Calls the selected item.Opens the Create New Item tab of the Notifications Call Up Wizard dialog.

• Where an order does exist, it will generate a notification window (SupplierConnect) where the supplier is configured to accept these call ups.
• Where an order does not exist, it will generate the 'Create New Item' dialog, where an item can be inserted to attach to the purchase order.

The latter can be useful if the assigned program against the job does not have the item that the order relates to. E.g. Pergola.

Call Off

Calls off the selected item. This is the same functionality as the call forward screen.

• If a supplier is profiled, it will generate the 'Notification Wizard' call off dialog.
• If a supplier is not profiled, it will generate the call off item dialog.