We need a way to track PO changes. You can track subcontract changes by entering change orders into 6-4-1, this way when you pull up the subcontract those changes entered in 6-4-1 show up in the changes column. There is no way to do this with PO's.
This would be a great help!
by: Melissa A. | over a year ago | Accounts Payable
Comments
I cannot believe there is not more interest in this! We have almost all lump sum PO's and thus have lump sum changes to them. It would be simple. Instead of the vendor drop down listing only Subs, it would list Subs and PO's.