How do I track the materials received at the site and reconcile the quantities with the appropriate Purchase Order?
From a Daily Log Enter the Materials Received for any particular PO. Do this Under the Materials Tab in the Daily Log. This data then feeds into the Purchase Order for that Job and show amount Ordered and amount received from the Daily Log.
Related Articles
What are the benefits of using a Sub-Contract instead of a Purchase Order?
The benefits of using a Sub-Contract instead of a Purchase Order is that, there is a lot of clarification on Sub Contract in terms of Terms & Conditions. Besides Default Terms, there will be Scope of Work, Inclusions, Exclusions and Clarifications ...
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 ...
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 ...
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: ...
Adding a New Change Order
Adding a New Change Order In Contractor Foreman, Change Orders are used to document and track any changes that were made to the original contract amount. You have the ability to track who requested and who approved as well as things like contractors ...