Edit equipment order PO specifications
- At the Asset Management main menu, click on the Purchase
Orders button. The Work
With Equipment PO display screen appears.
- Right-click on the order and select Change.
The Equipment PO Detail
change screen appears.
- Right-click on the order line and select Specs.
The Edit Equipment Order Specs
change screen appears, listing the detailed specifications of the
unit being purchased.
- Change any field values as required.
- Click Enter
to save the changes.
- To copy a standard specification to the unit being purchased:
- Click Copy
. The Copy Standard
Specification screen appears.
- Right-click on the specification and select Copy.
You return to the Edit Equipment
Order Specs change screen where the specification details
are filled in.
- To add a new line at a specific point in the specification:
- Right-click on the line you want the new line to come before
and select Add.
A blank line appears.
- Fill in the fields as required.
- Click Enter
to save the new line.
- To add specification details to the end of any existing details:
- Click the Add
button on the right side of
the screen. The Edit Equipment
Order Specs add screen appears.
- Fill in the fields as required.
- Click Enter
to save the new specification
details.
- Click Change
to return to the Edit
Equipment Order Specs change screen.
Back to Equipment Acquisition