Open Purchase Order Cards of Open Purchase Orders

Use the Open Purchase Orders submodule to open the purchase cards of open purchase orders.

To use the Open Purchase Orders submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To open the purchase card of an open purchase order:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Purchase Orders.
3. Highlight or hover over the open purchase order whose purchase card you want to open.
4. In the corresponding PO no. field, click Open the job purchase order card .
5. Click Close .