External Purchase Orders

On this page you manage and create purchase orders to manage accounts payable for work orders.

The table contains the following:

• Purchase order number - the unique numerical identifier for the purchase order

• Purchase order name

• Description

• Provider - the provider being paid via the purchase order

• Vendor number - the vendor being paid via the purchase order

• Start date - the effective start date for the purchase order

• End date - the effective end date for the purchase order

• Status - indicates whether the purchase order is active or inactive

Click New to create an external purchase order manually.