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.






Copyright © True Blue Software, LLC • info@tbsw.com • 1-800-593-8796