Click the Orders button on the Creditors Invoice screen or click the Lame (Licenced Aircraft Maintenance Engineer) button on the Aircraft Maintenance screen to access the Purchase Orders screen.
The ordering system produces both normal purchase order numbers or it can produce Technical Directive documents for the Aircraft Maintenance system.
A sample print out of a 'Purchase Order' is listed below.
Use the 'Email' button to send a HTML copy of the Purchase Order to the required supplier if desired.