PO and PI Procedures
Use these procedures when working with purchase orders and purchase invoices.
Related topics:
- Create a Purchase Order from the Jobs Area
When you create a purchase order from the Jobs area, the purchase order is automatically linked to the job. - Create a Purchase Order from the Purchasing Area
When you create a purchase order from the Purchasing area, you must link existing job purchases to the purchase order. - Link Items from Jobs to a Purchase Order
Use these steps to add items from jobs to a purchase order. You can add items from several different jobs to a single purchase order. - Search for a Purchase Order
Use the Find Purchase Orders page to search for a purchase order. - Issue a Purchase Order
After you have created a purchase order, you can send it to the supplier. - Issue a Purchase Order in a Foreign Currency
You can create purchase orders in a foreign currency even if they have been estimated in a different currency. - Enter Purchase Invoice Details
TrafficLIVE can record the supplier/vendor purchase invoice (PI) data that is related to a purchase order (PO). This data can then be used for reporting or posted to a supported financial system.
Parent Topic: Purchasing Procedures