Page Comparison

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1. In Microsoft Dynamics GP, select Inquiry > Service Management > Mobile Purchase Order Inquiry.
2. The Mobile Purchase Order window displays the following information that was entered on the purchase order:
   • Service Call/Job Number
     Displays the service call ID or job number.
   • Appointment
     Displays the appointment ID.
   • Technician
     Displays the technician.
   • PO Number
     Displays the purchase order number.
   • Line Number
     Displays the line number of the item entered on the purchase order. 
   • Date
     Displays the date the purchase order was created in MobileTech or Schedule.
   • eConnect Error
     If an error occurs, the eConnect Error number is displayed in the purchase order row as a hyperlink that you can select to view the error message. This information is also displayed on the Mobile Purchase Order report that is available from the Print button.
   • Vendor/Vendor Name
     Displays the Vendor entered on the purchase order.
   • U of M
     Displays the item's unit of measure.
   • Item Number/Item Description
     Displays the item number and description.
   • Quantity
     Displays the quantity of the item.
   • Unit Cost
     Displays the unit cost of the item.
   • Cost Code
     Displays the cost code. (service appointments).
   • Job Cost Code
     Displays the Job cost code (job appointments).
   • Site ID
     Displays the Site ID.
   • Product Indicator
     Displays Job Cost or Service, depending on the origin of the purchase order (job or service call).
   • Billing Amount
     Displays the billing amount.
   • Invoiced
     Indicates if the purchase order was invoiced.
3. Select the transactions from MobileTech to process and select Process.

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