Purchase Orders
In the Navigation menu

  1. Click on "Jobs"
  2. In the sub menu, click on "Orders
  3. You can filter by status in the submenu
  4. Enter the job or order number to search
  5. You can filter by status
  6. The data can be ordered by the columns

In the job Actual Costings tab
7. Click on the "Actuals Costings" tab in the job
8. In the list of purchase orders, you can sort by status
9. The data can be ordered by the columns

In the job, against the items
10. In the job click on the "Actuals Costings" tab
11. Open up the Cost Category,
12. The blue tick next to items indicates a purchase order is attached, click the blue tick
13. This shows the corresponding purchase order


Invoices
In the Navigation menu

14. Click on "Jobs"
15. In the sub menu, click on "Invoices"
16. You can filter by status in the submenu
17. Enter the job or invoice number to search
18. You can filter by status
19. The data can be ordered by the columns

In the job Outgoing Invoices tab
20. Click on the "Outgoing Invoices" tab in the job
21. In the list of invoicess, you can sort by status

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