Service POS Operations - Flipbook - Page 158
Open required
WIP or create new
as necessary
Add RTS code for
required sublet
work.
Enter cost & retail
prices in the
Sublet Details box
Enter supplier
account in the
Supplier box
Click New to
create a new PO
number
Is a printed
copy of the PO
required?
N
Y
Add additional text
in the External box
if required
Click Save to
close sublet box
Click Print to print
PO & close sublet
box
Click Save to
close WIP
Creating Sublet Orders
05.012.01.L1 – srew 08/08
Page 158 of 228