This article describes how to view and edit a purchase order from within the work order and from the Accounting Module.
To view and edit a purchase order from within the work order:
- Click the Purchase Order section of the work order:
- Click the PURCHASE ORDER #.
- Click the Edit Details section and edit the appropriate fields.
- Click SAVE.
To view or edit the purchase order from the Accounting module:
- Click Admin > Accounting > Purchase Orders.
- Search for the purchase order using the PROPERTY, VENDOR, STATUS, and/or DATE CREATED fields, and click SEARCH.
- Navigate to the purchase order you want to edit and click on the purchase order number:
- Click the Edit Details section and edit the appropriate fields.
- Click SAVE.
Comments