Purchase Orders/PO Receiving
- Create a purchase order to be received in any of the locations entered.
Create a Regular, Recurring, or Request for Pricing PO.
Link the PO to a job/phase and upon receiving the PO it will post the items as expense against the job.
Link the PO to a customer and upon invoicing the customer, select the PO and all items on the PO will import onto the invoice in the Invoicing module.
Detailed Purchase Orders and PO Receiving manuals available.