Images
Orders Menu
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop Help
Introduction
Functions
Downloads
Manual
Purchase
Email
Us
Contact
Details
Links
to my Competitors!
Parts
and services entered into a purchase order have "assignments".
Items can be assigned to current work orders, clients or stock.
The different assignments tell G-E how to deal with items when they
are "receipted". Items can have their assignments "reassigned"
for those situations where a part is backordered etc.
Items
can be deleted from the list, have their parts files updated and
the quantities changed. Cost prices are entered for items from the
part file's cost price fields. You have the choice to show prices
or not on the printed order.
Items assigned to current work
orders can be automatically added to the work orders when receipted.
The work orders can be brought to the screen for viewing, sorting
and editing.
Using purchase orders for buying parts etc for jobs
ensure all parts are accounted for.
