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Best Practices
Purchasing list, mark parts as ordered and delivered
Web App3 guides
Guides
How to Add Items to the Procurement ListLog spare parts in the service report and forward them to the Procurement Hub with a single checkbox so your buyer sees them structured.How to Mark an Order as DeliveredLog the goods receipt in the Procurement Hub and mark parts as delivered; the repair ticket updates automatically.How to Mark Procurement Requests as OrderedBundle open spare part requests in purchasing, record supplier and order number, and flag items as ordered; the ticket status follows automatically.