Log in to Agoserve using a Logistics account.
Click on "Preparation of orders":
Launch the preparatory status for the site performing the repair (in this case, site 4000).
Select the site, then click "Search":
The logistician selects the relevant part(s) and clicks "Transform to Order":
A supplier order for ALTEX is then created on site 4000.
This will be used to receive the parts into stock once they arrive at site 4000.At the same time, a purchase order with client 4000 is created on site 9000.
If the part is not in stock in the logistics department :
(If the part is in stock, refer to the FAQ "How to deliver an order to a repair site?" )
The logistician launches the order preparation status for site 9000.
The relevant part, linked to purchase order No. 78, is displayed:
