• Click the Menu icon, click Monitor, and then click Repair Orders.
  • On the Repair Orders page, fins the appropriate repair order, and then in the Stock# / RO# / PO# / Invoice column, click the current PO number if any, and enter the PO number that you want. 

You can also add or edit PO number in repair order detail view.

  • On the Repair Order detail view, in the Repair Order Details section, click the current PO number if any, and then enter the PO number that you want.
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