Navigation:  Sales Rep Tab > The Job Book > Financials > Purchase Orders

On this page of the Job Book>Financials a list of the Purchase Orders raised is shown - to raise a Purchase Order use the Misc Costs Tab of the Job Book.

 

You can open an existing Purchase Order by double clicking on the order in the list or cancel an order by selecting it in the list and selecting the Cancel PO button.

 

In addition, there are two columns in the grid to show whether the order has been posted to the Accounts package and whether it has been paid. These columns reflect those in the Accounts Book Purchases Tab where they are normally dealt with.