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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 2:24 PM EDT (current) | cassyjb | 4 words added, 1 word deleted, 2 photos added, 2 photos deleted |
| Sep 11 2008, 8:47 AM EDT | cassyjb | 4 words added, 18 words deleted |
Changes
Key: Additions Deletions
A Purchase Order is sent to the Delivery/Pick Up Board from the maintain Purchase Order Screen. 
- Click on the Deliv/PU button on the top menu to assign this Purchase Order to a driver by placing it on the Delivery/Pick Up Board.Board.
- All the information from the Purchase order will appear on the Delivery/Pick Ups screen. Enter the Employee Code of the Driver and Technician. This will alert these people of this purchase order.
- Select from the PU/Delivery/To Do drop down menu the job that is being assigned to the Driver.
- Type any Notes in the text box.
- When the PO is taken care of and is ready to leave the Delivery/Pick Up Board, check the Completed box to remove it.
