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Sublet PO Printing

Sublet Purchase Order Printing​

Purpose: Allow users to print out Sublet Purchase Orders that are part of a customer’s work order.

From the menu select Service Management, Printing, Sublet Purchase Order Printing.

--Print Sublet Purchase Orders--​

  • Sublet Purchase Order Number- Enter a Sublet Order Number. If you don’t know the sublet number, press F6 or List F6 from the Command Panel to get a listing of sublet purchase orders.
  • Sublet List Name- Enter a pre-defined Sublet List Name or bypass this prompt.
  • The following options for printing Sublet Purchase Orders are in lieu of knowing the Sublet PO number. If you know the work order number, use the Work Order field. If you know the Sublet PO was using a particular Vendor, then use the Vendor field. If you know the date of when the Sublet PO was entered, you can just enter in the date range using a start and end date. The idea here is to select one way of finding and printing out the Purchase Order. It is not necessary to fill in each field.
  • Work Order- Enter a specific Work Order number to print Sublet Purchase Orders from. If you do not know the Work Order number, press the F6 Key or List F6 from the Command Panel.
  • Vendor- Enter a specific Vendor to print Sublet Purchase orders from. If you do not know the Vendor Id, press the F6 Key or List F6 from the Command Panel.
  • Purchase Order Start Date- Enter a beginning date to find Sublet purchase orders created beginning from this date.
  • Purchase Order End Date- Enter an end date to find Sublet purchase orders created ending from this date.
  • Press the Print button to print the Sublet PO.