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.