Navigation: Inventory Tracking & Job Costing System > Job Costing - An Overview: Purchase Orders This Help File Page was last Modified on 06/02/2019

❑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.