Related Articles
Detach Work Order from a Condition Assessment Record
Go to Assets > Condition Assessment Select an existing Condition Assessment record to which Work Order is attached In the Work Order zone, locate the Work Order to detach Click on the dropdown arrow to the right of the Work Order record Click Detach ...
Reset PO
Go to Warehouse > Purchase Order Select searchable option like Number, Vendor, Tracking Number, Part Number from the search drop down list Enter related value on the search textbox Click Reset button
Receive Part from Purchase Order
Go to Warehouse > Purchase Order Open any Existing PO from the list Under Part List Zone, for which part is attached, click on the dropdown arrow and click on Receive Parts Enter Quantity Received Select Warehouse and Location from the list Click ...
Count Part in Cycle Count
Go to Warehouse > Cycle Count Select a Cycle Count where status is Unlocked Across the Part click on Count button Enter a New Quantity (Positive or Negative adjustment)
Edit Attached Part to Purchase Order
Go to Warehouse > Purchase Order Open an existing PO from List View Under Part List for which part is attached, click on the arrow drop down and click Edit Enter quantity ordered and the cost and click on Save