Service Purchase Order

A service purchase order is an agreement to purchase the work that is identified in the service agreement. To complete the Line Items tab for a service order, enter hours and rates, not quantities and amounts.

A service purchase order has a start date and an end date. These dates identify the time when services can be ordered.

A service purchase order also has "not to exceed" amounts. They set the maximum aggregate cost allowed for the services.

To change a service purchase order that was approved or final-printed, you must use a change order.