PO Item#

Entry in this field is not required. However, if entry is made, it must be valid.

Enter the purchase order item for the invoice. Additional fields will display based on the type of purchase order item (e.g. if a job line, screen will display the JC Co, Job, Phase, and CT). Some fields may be disabled; these cannot be changed.


Once you have entered the item number and item line, you can view additional information about the purchase order item by selecting the Other Info tab. This tab displays current totals for the PO item, such as the Current Units, Unit Cost, and Total Cost, and Received, Backordered, Invoiced, and Remaining amounts.