We need to see what purchase orders were written for which cost code so we can decipher between po's. We also need to see this so we can see if our pm's are properly planning as there should be a po written for every material/sub budget cost code line and $ amount. If we budget $5000 for subs for cost code 1300, we should be able to easily see if we have $5000 of po's written for that cost code line.
Currently, we can't connect the dots between budget and purchase orders with the reports that Sage currently has.

by: Shawn E. | over a year ago | Project Management