Toggle Change Log Grid of Purchase Orders

Use the Purchase Order submodule to view the change log entries of purchase orders of selected jobs.

To use Purchase Order, you must have access to Jobs as defined in User Access Rights under Settings.

To toggle the change log grid:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the change log grid that you want to open or close.
3. In the left pane, click Purchase Order.
4. 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.
5. 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.