Add Equipment to Sell on Work Order
- Sierra Smith |
- 8 steps |
- 33 seconds
1
Open Invoicing from General page.
2
Select existing Work Order to add Equipment to.
3
Click "Equip" tab.
4
If you know the serial/control number of equipment, enter it manually to auto-populate equipment information. Otherwise, click blue magnifying glass to search for equipment.
5
Select Branch and Department (should be Equipment Sales).
6
Click "Search"
7
Double click on equipment once located.
8
Click "Add Equipment Entry" to save equipment to work order.
