Page being redesigned for LabCom V2

LabCom User Guide
Create New Purchase Order

Getting Started

Below is LabCom's initial screen.

We will start by entering a new batch of samples.
To enter a new batch of samples, click 'New Purchase Order'.

Give the Purchase Order a reference, set the date and add relevant comments.

Then, click "New Sample" to add a sample to this Purchase Order

Sample details are added on the 'Sample Detail' screen ...

... and the test grid appears automatically depending on selected 'Job Type'.

Simply tick against the required tests.

Selecting a preset 'Test Group' will select multiple tests simultaneously.


When the form is complete either click 'Save and Close' to finish or
'Add New' to repeat the process for a fresh sample.


Upon completion of the sample form, the new Purchase Order
appears on the Purchase Order screen.