Create a service purchase order

To create a service order, go to Order Management → Order Processing → Purchase Orders. You can create a new order by clicking the New button.

In the Basic data tab of the purchase order, activate the Service order option.

By activating the option, the data fields for the entry of the execution period are displayed in the tab Basic data → Conditions area.

All other fields are filled in as described under Orders – Basic Data tab.

In the Positions tab you can now add the desired positions.

If you use the Catalog… button to add an item that is not defined as a service item to the service order, you will receive an error message: “The selected order is a service order. Therefore, only services can be transferred.