Pre-Ordering Parts Process

1. Open the Folder

2. Click the Work Order button to Create a Work Order

3. Click the Purchase Assistant button to open the Purchase Assistant

4. Select the white, Not Ordered, lines and click the "Order Request" button to mark the parts lines as "Needs Ordered" (orange).

- Your lines will now be orange.

5. Print the Purchase Worksheet by selecting it from the list on the bottom right of the screen. Give to your Parts Employee responsible for ordering parts.

6. Parts employee should then Order the Purchases