Project Purchase Orders

The Project Purchase Orders module stores line items, invoicing, and purchase order adjustment tracking. Purchase Orders link to Contracts and Projects together.

For information about this module's toolbars click on the corresponding icon below.

help

Note: Users can view any field definition by right clicking + Ctrl in that field.

To access the Project Purchase Orders module, select Work > Project Management > Project Purchase Orders and the following window will appear. 

Project PO

In This Section

Project Purchase Header Data

General Tab

Line Items Tab

Invoices Tab

PO Adjustment Tracking Tab

Custom and Comments

Toolkit

PO Adjustment Request Notification

See Also

Project Management

How to Use the Project Management Suite

Program

Master Project

Master Project Activities

Project

Project Tasks

Project Budget or Revenue

Project Grants

Project Contracts

Project Invoices

Project Invoice Payments

Project Expenditures

Master Project Activity Library

Vendor Setup

Cost Center Setup

Notifications