Work with add-ons for an equipment PO

1. At the Asset Management main menu, click on the Purchase Orders button. The Work With Equipment PO display screen appears.
2. Right-click on the order and select Change. The Equipment PO Detail change screen appears.
3. Right-click on the line and select Add-ons. The Edit Add-Ons change screen appears.
4. Make any changes required.
5. Click Enter to save the changes.
6. To add add-ons, click Add . The Edit Add-Ons add screen appears.
7. Fill in the fields as required.

   Typeidentifies the action required for the add-on. You can right-click in the field and select Prompt to select the type from a list. Valid values are:
   - P - the user must create a purchase order to acquire the add-on;
   - W - a work request is created when the unit is received, and the work request must be placed on a work order and processed to complete the add-on.

   Descriptionis the name or a description of the add-on.

   Unit Priceis the price to attach the add-on to a single unit being requisitioned, to 2 decimal places.

8. Click Enter to save the add-ons.

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