How do I Add a Vendor Supplied Part to a Work Order?

1. Begin the check out process.

2. On the Update Usage screen, tap Add Part.

3. Select Vendor Supplied as the Source Location.

4. Tap Add Part Manually.

5. Add the required information, ensuring that the Date Used is correct, then tap Save.

6.  Repeat the process until all parts used have been added to the Work Order.