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When entering job information on a purchase order, all cost and item information goes to the service call in Service Management rather than to the Inventory module. If you wish to track purchase order items through inventory, you can first create a PO using the Unbilled product indicator for the items, then create an adjustment entry to the service call.
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| scroll-viewport | false |
|---|---|
| scroll-pdf | true |
| scroll-office | true |
| scroll-chm | true |
| scroll-docbook | true |
| scroll-eclipsehelp | true |
| scroll-epub | true |
| scroll-html | true |
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See also:
| Child pages (Children Display) |
|---|