Sign in to wikis by wetpaint
This version of Internet Explorer is no longer supported. Please try a current version of
IE
or
Firefox
.
NetServiceBooks Service Software
Home
Discussions
Photos
Videos
News
Updates
Members
Sign in
or
Purchase Orders
Page Versions
Key:
additions
deletions
Please select two page versions to compare - check the checkbox to the right of each version.
Showing 6 pages
Date/Time
Made By
Edit Note
Type
Scope
Compare
Feb 17 2009, 1:48 PM EST
cassyjb
edit
Change:
There were only format changes (bold, italics, etc.) in this version.
See this version for details.
(Word count: 402)
Oct 2 2008, 2:23 PM EDT
cassyjb
edit
8 words added
3 words deleted
3 images added
3 images deleted
Change:
Contact Us
How to get to Purchase Orders: Click on Purchase Orders/Returns, then Purchase Orders. A Purchase Order is created when materials are purchased from a vendor. Enter a Purchase Order # or type N for next number and press the Tab key. Having a Work Order
View changes from previous version.
(Word count: 402)
Sep 11 2008, 8:47 AM EDT
cassyjb
edit
Change:
There were only format changes (bold, italics, etc.) in this version.
See this version for details.
(Word count: 400)
Sep 11 2008, 8:45 AM EDT
cassyjb
edit
4 words added
18 words deleted
Change:
received. Click on the Voucher number link to add information to the voucher, such as the Invoice #. This information is carried over to Accounts Payable.
Last Modified: Tuesday Sep 18, 2007 - 13:34. Revision: 27. Release Date: Monday Jun 26,
Back
2006 -
to
09:00.
Purchase
Orders/Returns
View changes from previous version.
(Word count: 400)
Aug 25 2008, 1:14 PM EDT
cassyjb
edit
411 words added
3 images added
Change:
Items are added when a purchase order is created from the Parts Request Board or by entering them. Enter the
I
tem
detail. When the item has been received, the receiving information will be displayed.
Click the
Add Row
button to enter another item, or enter a Material
Template
and
View changes from previous version.
(Word count: 413)
Aug 25 2008, 1:13 PM EDT
cassyjb
create
No content added or deleted.
Change:
Created by
cassyjb
Aug 25 2008, 1:13 PM EDT for: no reason given
JavaScript must be enabled in order for you to contribute to this site.
To start contributing, enable JavaScript by changing your browser options, then
try again
.
Home
Where to start?
Spark Instant Messenger (download)
Updates
Accounts Payable
Accounts Receivable
Billing
Commissions/Productivity
Contact Management
General Ledger
Inventory
Jeti Instant Messenger
Job Cost
Payroll
Purchase Orders/Returns
Purchase Orders
Send PO To Vendor
Send PO To Delivery Board
Receive A Purchase Order
List Purchase Orders
Materials Template
Parts Request Board
Purchase Orders Board
Delivery/Pick Up Board
PO Sales Quotes Board
Parts Returns Board
Parts Request By Age
Print Returns By Technician
Schedule
Technician Menu
Utilities
Vehicles/Equipment/Tools
NSB Lite
new page
(Uncategorized)