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Purchase Orders

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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.
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

Purchase Orders

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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.
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

Purchase Orders