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:


Just like before, the logistician converts it into an order, and a supplier order for HAIER-HVAC is created on site 9000