Display Purchase Order Cost Details, Supplier Invoices, and Accrued Vouchers

Use the Costs submodule to display the cost details, supplier invoices, and accrued vouchers of purchase orders in selected jobs.

To use Costs, you must have access to Jobs as defined in User Access Rights under Settings.

To display purchase order cost details, supplier invoices, and accrued vouchers:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the purchase order whose cost details, supplier invoices, and accrued vouchers you want to display.
3. In the left pane, click Costs.
4. Click the Purchase Order tab.
5. Highlight the purchase order whose cost details, supplier invoices, and accrued vouchers you want to display and in the bottom grid, click the Cost Detail tab, Supplier Invoices tab, or Accrued Vouchers tab, as applicable.