Show Purchase Orders Single Dialogs Workspace
Use this workspace to view the purchase orders that have been created for jobs in the Job Cost module.
Use the Find menu to retrieve the right job; you can then see all of the relevant information about its purchase orders. A job's status must be Order to appear in this workspace.
The Show Purchase Orders tab displays general and account information, and the Purchase Orders sub-tab contains information about the purchase orders that you have created for the job. You cannot change the contents of any of the fields.
Use the
Print This function in the File menu to print a list of the purchase orders for the current job. Use the
Print… function to print a list of purchase orders for more than one job.
Note: You manage purchase orders in the Purchase Orders workspace in the Accounts Payable module.
- Related Topics:
- Show Purchase Orders Tab
This section includes the fields and descriptions for the Show Purchase Orders tab. - Purchase Orders Sub-Tab
This section includes the fields and descriptions for the Purchase Orders sub-tab.
Parent Topic: Budgeting Section