Submit a purchase request from a work order

You can submit a purchase request from directly within a work order.

To do this:

1. If the work order you want to associate with a purchase request isn't already open, click it in the work order list (in Maintenance > Work Orders).
2. In the top menu bar, click More >  Submit Purchase Requests:
   
3. Fill in the information as needed:
   
4. Click OK.
   The work order will be automatically associated with the purchase request, and the request will be displayed in the Purchase Order tab.