Editing Purchase Order Information

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Use this screen to edit purchase order numbers and notes for each supplier used in an estimate. This is optional and if you do not add any information the PO Number and Notes fields will be blank on the printed purchase order. You can then write these in by hand.



You make new entries on the last line with the button next to it. If you list is long you may have to scroll down to see this line.

Make an entry for each supplier used in the estimate. Select the supplier from the Supplier drop-down list. Only suppliers used in the estimate will be available on the list. Next enter a PO Number and any Notes you want. All this information will be saved with the estimate.

To delete an entry click the button next to the entry you want to delete.

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