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Four Options to Select From
Across All Open Purchase Orders
1. Across All Open Purchase Orders - select this option if you want all of your open purchase orders to be combined across all jobs per supplier.
Sample Scenario:
You have two Jobs J120 with supply item worth $200.00 and J121 with the same supply item worth $200.00 and both suppliers are under one supplier.
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2. Only On Open Purchase Orders For Job And Child Sections - select this option if you want to combine purchase orders under the same supplier for jobs with Sections as pricing method.
Sample Scenario:
You have a Sections based job with 2 sections and and each section has a supply item for the same suppler. Section 1 has a supply item worth $500.00, Section 2 has a supply item worth $200.00.
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