Use the Purchase Order submodule to view the change log entries of purchase orders of selected jobs.
To use the Purchase Order submodule, you must have access to
Jobs as defined in the User Access Rights submodule under
Settings.
To toggle the change log grid:
-
On the main toolbar, click
Jobs
.
-
On the side toolbar, click
Jobs List and highlight the job with the change log grid that you want to open or close.
-
On the side toolbar, click
Purchase Order.
-
On the grid toolbar, use the drop-down list to select the purchase order that you want to view or hide the change log entries of.
Alternatively, click
Open purchase order list
and in the Purchase Order List dialog box, highlight the purchase order that you want to view or hide the change log entries of.
-
Click
and select
Toggle Log.
WorkBook opens or closes the change log in the bottom grid of the Header, Details, Approval, and Accrued Expense tabs, as applicable.