How do I control who I send my purchase order (PO) to in Buildxact?
What happens when ordering items with Buildxact?
How do I use purchase and work orders?
How do I edit a locked Purchase Order for a cost plus job?
Part received orders and cost plus jobs
How does Buildxact handle Estimated, Committed and Actual Costs?
Can I save my Order Instructions?
Can I modify my terms & conditions (T&C) for purchase orders?
How do I add documents/attachments to Purchase Orders?
Can I specify pickup vs delivery for my orders?
Modify Purchase Orders Actual Category
Drawing down on a purchase order
Can I create a credit note with a Supplier/Dealer?
How do I show or hide the dollar amount from a purchase?
How to view supplier/trade purchase orders and customer invoices
How do I delete purchase orders?