❑The Purchase Orders tab of the Job Costing Form displays a list of all Purchase Orders that were created within the Inventory tab.
Purchase Orders tab on the Job Costing Form
•PO# - The Purchase Order Number assigned by the system.
•Vendor - The Vendor to whom this Purchase Order was submitted
•Purchase Date - The Date this Purchase Order was issued.
•Closed - The Status of the Purchase Order is indicated (No = Open and Yes = Closed).
•Click on any listed PO # to see the details of that PO displayed in a Purchase Orders Form.
✓When a Purchase Order is displayed in this manner, it may be modified, as may be needed, but a new PO may not be created here.