Job Management  Purchasing Parts and Expense Items  Receiving Purchase Orders

Receiving Purchase Orders

Receiving a Purchase Order for a Job accomplishes two tasks, one to apply part or miscellaneous expenses to a job and two, to create a receipt record which is used in the accounts payable bill matching process.  Purchase Orders for inventory parts and expense items must be received to complete the accounts payable processing cycle.

This section will cover receiving purchase orders for parts and expense items.  Follow the topic links below for Purchase Order receiving instructions.

Receiving a Purchase Order for Inventory Parts to a Warehouse

Receiving a Purchase Order - Direct Expense