SM Purchase Orders
This type of purchase order is associated with a service work order (work orders created in SM Work Orders).
You can create them here in PO Purchase Order Entry (using a line type of 6-SM Work Order) or directly from the work order using SM Purchase Order Entry. When you post a PO batch (in either form), the system will automatically generate a work completed purchase line (in SM Work Orders, Work Completed tab) for each purchase order item that references an SM work order. You can then receive and invoice them as you would any other purchase order.
For information about entering SM purchase orders, see Entering an SM Purchase Order.