The Service Manager Purchase Orders Add-On integrates with Pacific Technology Solutions Purchasing Workflow. This allows Service Manager Purchase Order requests to be monitored and managed in PT Purchasing Workflow and to run through the routing and approval processes defined in PT Purchasing Workflow.

Several fields are added to support the process of integration to the PT modules. These fields will only be visible if PT is active in the Company database and either of the following Posting Methods is selected:

•Post P/O Purchase Orders Only

•Post Either P/O Requisitions or P/O Purchase Orders
 

Refer Posting Methods for additional information about these posting methods.