How do I add a Discount on a Purchase Order?
To add a Discount on a Purchase Order, go to the Menu and select Purchase Orders and select the PO you would like to edit to make the change.
Go into Edit mode, which is the pencil icon on the top right and then on the Details tab, and choose the Add Item to Purchase Order drop down and then select Add Discount to add a discount.
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How do I manually add items to a Purchase Order?
To manually add items to a Purchase Order, please go to the Menu and choose Purchase Orders and choose the PO from the list view that you want to add items to. Go to Edit mode which is the pencil icon on the top right and click Add Item to Purchase ...
Basics of Purchase Orders
Purpose: To Create a Purchase Order. Background: With Contractor Foreman, Purchase Orders can be handled easily and quickly. All Purchase Orders can be tracked in Contractor Foreman as well as reported on and sorted by Project. Points to Remember: ...
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How do I generate a bill from a Purchase Order or Sub Contract?
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How is Reference & FOB point used in producing a Purchase Order?
The Reference Number is used in the Purchase Order is a reference that ties it back to the Customer Purchase Order reference number or something similar to a delivery ticket that you receive to pick up at the warehouse. It is an additional field of ...