Purchase Orders Related Topics:Manage Purchase Orders Use the Manage Purchase Orders screen to enter purchase order (PO) information that enables the printing of purchase orders directly from Costpoint. Approve Pending Purchase Orders Use the Approve Pending Purchase Orders screen to fully open purchase orders that have been saved as pending orders. Create Blanket Purchase Order Releases Use the Create Blanket Purchase Order Releases screen to create a release from a blanket purchase order (PO). Expedite Purchase Orders Use the Expedite Purchase Orders screen to view purchase order lines and header information based on the selection criteria in the Buyer, Vendor, Project, Cutoff Due Date, and Sort By fields. Manage Purchase Order Expediting Notes Use the Manage Purchase Order Expediting Notes screen to enter comments pertaining to a specific purchase order (PO) and its PO lines. Create Purchase Order Change Orders Use the Create Purchase Order Change Orders screen to create a new change order for an existing purchase order (PO) and save the previous version of the purchase order to a history file. Print Purchase Orders Use the Print Purchase Orders screen to print hard copies of the purchase order (PO). Print Purchase Order Change Orders Use the Print Purchase Order Change Orders screen to print hard copies of the purchase order (PO) change orders. Update Subcontract Retainage PO Status Use the Update Subcontract Retainage PO Status application to update and track the status of subcontract purchase orders by recording work completed, stored materials, and retention amounts. Parent Topic: Purchasing HomeMaterialsPurchasingPurchase Orders
Purchase Orders Related Topics:Manage Purchase Orders Use the Manage Purchase Orders screen to enter purchase order (PO) information that enables the printing of purchase orders directly from Costpoint. Approve Pending Purchase Orders Use the Approve Pending Purchase Orders screen to fully open purchase orders that have been saved as pending orders. Create Blanket Purchase Order Releases Use the Create Blanket Purchase Order Releases screen to create a release from a blanket purchase order (PO). Expedite Purchase Orders Use the Expedite Purchase Orders screen to view purchase order lines and header information based on the selection criteria in the Buyer, Vendor, Project, Cutoff Due Date, and Sort By fields. Manage Purchase Order Expediting Notes Use the Manage Purchase Order Expediting Notes screen to enter comments pertaining to a specific purchase order (PO) and its PO lines. Create Purchase Order Change Orders Use the Create Purchase Order Change Orders screen to create a new change order for an existing purchase order (PO) and save the previous version of the purchase order to a history file. Print Purchase Orders Use the Print Purchase Orders screen to print hard copies of the purchase order (PO). Print Purchase Order Change Orders Use the Print Purchase Order Change Orders screen to print hard copies of the purchase order (PO) change orders. Update Subcontract Retainage PO Status Use the Update Subcontract Retainage PO Status application to update and track the status of subcontract purchase orders by recording work completed, stored materials, and retention amounts. Parent Topic: Purchasing HomeMaterialsPurchasingPurchase Orders