Supplier PO

Owned by Kevin O'Brien (Unlicensed)
Last updated: Aug 02, 2018

The Supplier PO page displays the Project Part purchase order details and provides the following functionality:

  • Set the delivery date
  • Select the Footer type
  • Preview the PO
  • Save the PO to approve later
  • Approve the PO

Tip > to return to the Project click the PO number / name.

For more information see Service Provider approves Purchase Order.