- creating a new order
- adding additional items to an open order
- closing and issuing a purchase order
- receiving a purchase order
- determining which repairs can be started
- determining which parts are still on backorder
- returning items
- deleting items from a purchase order - delete a detail line if not closed yet) If closed then change the number to 0 first (save and reopen?) and then delete the detail line.
See Form Types for a complete description of each of the purchase forms, and Selecting a Form for information on how to select each form for printing. Additionally, see Form Options for information on configuring form printing options, and Custom Forms for information on customizing forms.