ocr: PURCHASE ORDERS MENU The Purchase Order Module automates the ordering of 1 General Ledger Accounts purchases and the tracking of 2 Job Accounts 3 Vendor Accounts purchases and draw requests to 4 Phases and Departments keep you in control over 5 Expense Categories material and subcontractor 6 Reimb. & Billing Categories expenses. 7 Price Book Records x8 Purchase Orders 9 Change Orders You will know at all times what A Purchase Order Journals you are ordering (parts, labor, B Print Purchase Orders etc.), when you should receive A Purchase Order Reports the items ordered, and the D PO File Mainte ...
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