- Jobs
- Purchase Orders
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
How to search for a purchase order
Find posted and unposted purchase orders within the platform.
Steps:
- Navigate to JOBS > Purchase Orders.
- The default display setting is to show Uposted orders only.
- Use the Filters to narrow down your search, or scroll through the list of ORDER NO.
The Purchase Order Browse screen will display up to 50 records on each page in alphabetical employee order from the oldest to the newest job.
Click on the Columns button to select which columns appear on the page, as well as determine the column and sort order. Click here to learn more.