When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done for purchase orders no where on the report does it reflect the work order Number.

Comments

  • I agree....The purchase order does not allow you to attach to a work order. I understand that you can create a Purchase order through the work order screen, however it should also have the ability to select a work order from the PO entry screen.

  • Very effective option!!!!

  • Yes this should work both ways and when in the work order, there needs to be a way for the person billing to see that there is a PO attached to the work order