Tag : purchase orders

The Purchase Order gives you the option to view and edit your vendor shopping list before printing.  It creates a full circle to: select materials from work orders which have not yet been ordered, place the materials onto the purchase order of the company you buy them from, then, when the product is received, update ..

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Purchase Orders can be created for your framing materials when you run the Create Frame Order function. The program will compile the materials and assign them to PO, based on the vendor selection that you have chosen for those materials in the Price Codes file. If you wish to create a blank PO and fill ..

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