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.
This will add that stock line to the job entered here to add related costs to the job.
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.
Further information Purchase/Expense Order Footer Tabs Purchase Order Approval Process Opening Balance Purchase Order Add an Amount to a PO when Finished at $0 Add Comments to a Purchase/Expense Order Add Freight to a Purchase Order 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 Record One Invoice Number on Multiple POs Record Overseas Purchases, GST, Import Costs |