Complete Setup of Product Order
Once a Product Order record is created you will need to review the Product Cost Entry Form to ensure the appropriate products you need to purchase are included in this section by either removing the products that have been copied from the Job or Change Order records that are not needed or by adding additional products that were not copied over. Once you have only the products you will be purchasing from a specific vendor in the Product Cost Entry Form click the Complete Setup transition, complete the required fields and click Save. Upon Saving the record will move to the Order Entered state and when you refresh the record you will notice that the Warehouse Ticket form will be populated with all the items that should be received when this order is delivered or picked up. The following video provides an overview on how to update the Product Cost Entry Form as well as how to complete the Complete Setup transition.
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