equipment Orders allows you to enter a new equipment purchase order, or amend an existing one if it has not yet been committed.
To enter an equipment order:
Go to equipment Orders.
Click Add (
) to enter a new order.
Complete the order header.
Plant Order Header
Click Save (
).
Coins ERP+ generates the purchase order number and displays the Order Details frame.
There are four types of line on an equipment order:
Entering equipment Items.
Entering Material Lines.
Entering Text Lines.
Clauses.
To add a line, select the line type and click Add (
) .