1. Equipment Rental
  2. Rental Management
  3. Activities

Add service item to purchase order line
Task

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


Standard procedure

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.
Related to Notes

Create and send purchase orders

 		 

Create, send & amend purchase orders

 		 

Create, send and amend purchase orders (old or duplicate version)

 		 

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