Header Tab
The Header tab under the Purchase Order submodule allows you to create, duplicate, move, cancel, approve, cancel approvals, settle, and edit purchase orders.
- Related Topics:
- Create Purchase Orders
Use the Purchase Order submodule to create purchase orders for selected jobs. - Duplicate Purchase Orders
Use the Purchase Order submodule to duplicate purchase orders of selected jobs. - Move Purchase Orders to other Jobs
Use the Purchase Order submodule to move purchase orders to other jobs. - Cancel Purchase Orders
Use the Purchase Order submodule to cancel purchase orders of selected jobs. - Approve Purchase Orders
Use the Purchase Order submodule to approve purchase orders of selected jobs. - Cancel Purchase Order Approvals
Use the Purchase Order submodule to cancel the purchase order approvals of selected jobs. - Settle Purchase Orders
Use the Purchase Order submodule to settle purchase orders of selected jobs. - Edit Purchase Order Currencies
Use the Purchase Order submodule to edit the currencies of purchase orders of selected jobs. - Edit Purchase Orders
Use the Purchase Order submodule to edit purchase orders of selected jobs.
Parent Topic: Procedures