Purchase Orders
Create and manage purchase orders, including back charges, cost codes, and supporting documentation.
5 articles
- How To Create a Purchase OrderSteps to create a Purchase Order for a Work Order
- How To Create a Back Charge Purchase OrderSteps to create a Back Charge PO to recover costs from a vendor
- How To Add Multiple POs to a Work OrderSteps to attach more than one Purchase Order to a single Work Order
- How To Add Cost Codes to a Purchase OrderSteps to apply cost codes when creating or editing a Purchase Order
- How To Attach Supporting Documentation to a Purchase OrderSteps to upload and attach files to a Purchase Order