Orders Module

7.2

Copy Line Button, via Service Order Detail

The Copy Line button allows users to create new order lines by duplicating the pre-existing order line in the same Service Order.

Import Button, via Service Order Detail

7.2

Note: If the G/L Company column is empty in the import file, the system will pull the associated G/L from the Service Master. However, if there is no G/L within the Service Master for the associated item, an exception will be generated.

Order Creation/Update, Requisition Tab

7.2

Requisition - The following functionality has been added to this field:

Note: Users can search by Requisition number using the Requisition radial button within the field's selection window.

Send To Vendor Button, via Purchase Order Header

7.2

Note: When an E/X is converted to a P/O with a higher Unit Cost, the Order must be Authorized before the Send To Vendor button appears.