Purchase Orders

The Purchase Order Module is a vital part of the ManagerPlus program.  

One of the major advantages of ManagerPlus is the flexibility it gives you in defining and maintaining almost anything that needs scheduled maintenance.

Being able to create a Purchase Order is important to your overall maintenance.  Creating a Purchase Order can be done by following these instructions.

1.  Log into your ManagerPlus account and click on the Purchase Order icon on the side ribbon.

2.  Create a new Purchase Order or open an already existing Purchase Order from your Purchase Order List.

If creating a new Purchase Order, all required fields must be filled in and then saved before you can proceed to Step 3.

3.  Click on the New Line Item icon and select either Add Part, Add Labor, or Add Other Cost.

4.  Fill in the appropriate information and then click on Save.