Product/Group Specifications On P.O.

Counter Menu -> Contracts -> Contract Details -> Purchase Order Information -> Detailed Product Notes window -> Product/Group Specifications On P.O.

Specifications for the product or for the Group on the P.O. as defined in Sales Inventory, in Rental Inventory, or in Equipment Groups, can be reviewed by clicking on the EQUIP SPECS button in the Detailed Product Notes window.

In the Specifications window click the ADD TO NOTES button if these notes should be added to the product notes on the P.O., or click OK to exit.
The specifications can be flagged to print on the P.O. for the supplier to receive.

Note: When the product represented by the Group on the P.O. is received and added to inventory, all Group specifications are added to the new rental item, even if they were not added to the P.O.