This guide provides an overview of the Order Procurement module. It is intended for general users.
The Order Procurement module shows you line item codes (LICs) on order that need to be procured, as well as important order procurement details. Items included in this module are all order-specific and do not include backorders. Navigate from Main Menu > Order Management > Details > Order Procurement.
This module only has a list view. You can search your order items by using the Quick Search bar or refine the list using the search links in the module footer. Click the Go-To links (>) to view related records, such as the Office, each line item code, the order, and the job (if any).