This section includes the fields and descriptions for the Show Purchase Orders tab.
Job Island
| Field | Description |
|---|
| Job
|
This field shows the job’s name and unique job number. The name was entered in the Jobs window.
|
| Job Group
|
This is the job group the job belongs to. Job groups are created in the window Job Groups.
|
| Status
|
This is the job status. It must be “Order” to be shown here. A job initially has “Quote” status.
|
| Responsible
|
In this field, you can see who is responsible for the job. The name is entered in the Jobs window.
|
| Closed
|
This field is marked if the job has been closed. You can reopen a job in the Jobs window by selecting “Reopen Job.”
|
Customer Island
| Field | Description |
|---|
| Customer
|
This is the name and number of the customer the job is for. The name is retrieved from the Job Information window.
|
Description Island
| Field | Description |
|---|
| Internal
|
This is the internal description of the job. It is retrieved from the Jobs window.
|
| Description 2
|
copy to come
|
| Description 3
|
copy to come
|
| Ref.
|
This is the job’s reference text. It is retrieved from the Jobs window.
|