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Entering a Purchase Order Number Once a Job is Completed |
  
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Entering a Purchase Order Number Once a Job is Completed |
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1. Once a job is completed and you have you received an order number from the client after completion, go to Job Maintenance and find the job (see Chapter 5.10 Finding a Job). Highlight job and right click, choose Costings
2. You can then manually enter the Order # on the top of the Job Costing Screen as shown below.
3. Press OK.
***Note: Order / project numbers can be altered as the paperwork progresses via Verify Job Docket and Completed Invoices Maintenance.