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Raising orders for the crew

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At this point we need to raise some purchase orders.

So Click on the position column and in the position editor press the ‘Manage orders….’ Button

 

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his brings up the Crew overview and reconciliation screen.

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Here I select the shift(s) and press the ‘Raise PO’ button

This then launces the purchase order wizard with the pay, travel and PD’s

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You will also notice on the planner – there is now a green thumbs up to show that the shift has been ordered!

 

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