Link a Job to a Purchase Order

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At time of entering a purchase order, you can link this to a job via the purchase order grid.

 

Link job to PO

 

This will add that stock line to the job entered here to add related costs to the job.

 

linked po

 

warning1

Jim2 automatically adds the stock to the job, so please ensure stock has not already been entered on the job, as this will create a second entry.

 

Info

If you link an invoiced job to a purchase order at a later time you will need to check Tools > Options > Purchase to ensure that linking invoiced jobs at $0 price is ticked first.

 

If you unlink a job from a purchase order via right clicking on the stock line of the PO and selecting Unallocate Stock, the job number will be removed from the purchase order.

 

If you unlink the job from the purchase order using the Stock > Unallocate feature, instead of removing the job number on the purchase order, Jim2 will enter a - prior to the job number.

 

minusonjob

 

Info

Note: if you invoice a job before the stock has been received on the purchase order, the link to the purchase order will break on the job. You will receive a warning if this is the case. If the link is broken, you will need to receive the stock for it to backfill.

 

Further information

Purchases Security

Debtors Purchase Orders

Expenses at a Glance

Purchases at a Glance

Expenses Tab on POs

How Does Cost of Goods work

How PO Status Affects the GL

Purchases/Expenses Status

Purchase/Expense Order Header

Purchase/Expense Order Footer Tabs

Purchase/Expense Comment Grid

Purchase Order Approval Process

Purchase Order Stock Grid

Purchase Order Reports

Purchase Order List

Purchase/Expense Preview Pane

Purchase List Header

Expense Order Stock Grid

Opening Balance Purchase Order

Add a Negative Expense Order

Add a Purchase Order

Add a Document to an Order

Add an Amount to a PO when Finished at $0

Add an Expense Order

Add Backorder Purchase Order

Add Comments to a Purchase/Expense Order

Add Freight to a Purchase Order

Add Stock to a Purchase Order

Add Vendor Discount

Auto Create a Purchase Order

Create a PO from a Similar PO

Create a PO Template

Create a Purchase Order List

Enter Serial Numbers

Fix Incorrect Pricing after PO Finished

Handle Employee Reimbursements

Handle a Credit for Freight Charged

Link Expenses to a Purchase Order

Print a Purchase/Expense Order

Progress Payments on Purchase Orders

Purchase Consignment Stock

Receive Consignment Stock

Receive Stock

Record One Invoice Number on Multiple POs

Record Overseas Purchases, GST, Import Costs

Return to Vendor

Round up Supplier Invoices

Scan Stock into a Purchase Order

Staff Purchases

Unprint Purchase/Expense

Vendor Price Breaks

View or Edit a Purchase/Expense