Add service item to purchase order line

You can procure the service by adding the service item to the line.

Steps

1. Go to Accounts payable > Purchase orders > All purchase orders.

   Note

   Purchase orders can also be accessed via the Procurement and Sourcing module

2. In the list, select the desired record.

3. In the Item number field, enter or select the desired record

4. In the Item number field, enter or select a value.

5. In the Unit price field, enter a value.

   Note

   In normal situation the unit price is populated with a price agreed with the vendor in the trade agreement.

6. Click OK.

7. Close the page.