Viewing open repairs for purchase orders

View information about assets associated with purchase orders that are listed as needing repair. This tab will only display details when the associated PO Line has not been fully received

To view open repairs for purchase orders:

  1. Select Purchasing > Purchase Orders.
  2. Select the purchase order for which to view open repairs, and then click the Open Repairs tab.
  3. View the assets needing repair.
Parent topic: Creating and revising purchase orders