Once the diagnosis has been carried out, parts can be added to the repair file :
Clicking on « search » will take you to the stock list.
If the part is not in stock, you will need to order it:
When you save the file, the « Spare part to order » status will appear in the file's statuses:
The part is in « to order » status, and will appear in the order preparation report:
To confirm a supplier order, select the lines to be ordered from the list and then click on « Convert to order »:
Transforming the preparation of orders into a purchase order generates one purchase order per supplier.
During this validation, if one (or more) part(s) comes (come) from intervention files, a status of « 205 Spare parts ordered » will be added to the file follow-up.
If the supplier from whom the order was placed is a supplier present in AGORA, a window will suggest adding the parts to the AGORA basket:
