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 reference to the Purchase Order.
FOB point would be the supplier's warehouse and it also tells at what point does the liability switch from the supplier to the purchaser.
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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: ...
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 ...
How do I generate a bill from a Purchase Order or Sub Contract?
To import an expense into the Bill, please go to the Bill and click the pencil icon on the top right to make changes. From the "Add Item to Bill" drop down, choose Import from Purchase Order or Sub Contract" and import the expense into the Bill. ...