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This chapter applies only to contracts with Financing with services=YES (i.e. for operational leasing with services) when the object or additional equipment of the object is ordered by the leasing company. In the case of a technical evaluation and if we want to generate an order for a given technical evaluation, it is necessary to insert this technical evaluation into the additional equipment of the item. It is then possible to generate a purchase order on it (description Nákupní objednávky předmětu Object Purchase Orders). And upon receipt of the invoice, make the actual change (technical evaluation) to the contract.
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After transferring the change copy, it is possible to create an order (for a detailed description see Nákupní objednávky předmětu Object Purchase Orders). An order can also be created for a vendor identical to the vendor of the item. This is only possible for additional equipments that are marked as Technical Evaluation = YES and the contract status is Active.
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The system has created an additional equipment order (it can be opened, for example, from a financed object). For a description of working with the order, see Nákupní objednávky předmětu Object Purchase Orders. After creating the order, the system wrote the order number on the additional equipment line.
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The technical evaluation can be carried out by a special guide - object no. 4046869. The user initiates the execution of the change by clicking on the Change Contract (Wizard) process described in Změny smlouvy - změnové kopie / varianty Contract Changes - Change Copies/Variants, then selects the Change Type for Technical Evaluation with Wizard Object Number=4046869.
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