1. Tap one of your jobs to display more details or menus and scroll to reveal the rest of the tabs on the right then look for for Purchase Orders.
|
|
2. Tap on Purchase Orders and you can either tap + Blank PO to generate a blank PO or tap Generate All to generate PO for supply items marked as "Must Be Ordered."
|
|
3. You can tap on the PO number to access more information and make amendments such as changing the delivery option or add instructions or notes if necessary.
|
|
4. From the following screen, you can make adjustments on quantity ordered and quantity received. You can also receive all items from there.
Click Save changes when ready to proceed.
