It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked to a work order. This way when you are buying material through a subcontractor you can create a list of material that was purchased and have record of that list in Sage.

by: Austin B. | over a year ago | Project Management