At time of entering a purchase order, you can link this to a job via the purchase order grid.
This will add that stock line to the job entered here to add related costs to the job.
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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.
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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.
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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.
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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.
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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
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