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Purchase Orders This Help File Page was last Modified on 05/27/2012 |
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Purchase Orders This Help File Page was last Modified on 05/27/2012 |
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Purchase Orders
This Help File Page was last Modified on 05/27/2012
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Purchase Orders This Help File Page was last Modified on 05/27/2012 |
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Purchase Orders This Help File Page was last Modified on 05/27/2012 |
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| □ | The Purchase Orders tab of the Job Costing Form displays a list of all Purchase Orders that were created within the Inventory tab. |
Purchase Orders tab on the Job Costing Form
| • | PO# - The Purchase Order Number assigned by the system. |
| • | Vendor - The Vendor to whom this Purchase Order was submitted |
| • | Purchase Date - The Date this Purchase Order was issued. |
| • | Closed - The Status of the Purchase Order is indicated (No = Open and Yes = Closed). |
| • | Click on any listed PO # to see the details of that PO displayed in a Purchase Orders Form. |