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Home └Project Budget / Job Order / Job Costing / PR / PO / Bills └Reporting: PO with SO

Project Budget / Job Order / Job Costing / PR / PO / Bills

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Course content
  • Uncategorized
    • Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
    • Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
    • Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
    • PR: Internal Picking
    • Dropship: Direct Deliver to Customer
    • Partial Receive Goods
    • Partial Vendor Bills
    • Purchase Revision
    • Reporting: PO with SO
  • Common Issues and Solutions
    • Items Not Transferred from PO to Inventory
    • Unable to Load Timesheet
    • Users Unable to View Project
    • How to Add Global Discount
    • Cancel Validated PO and Stock

Reporting: PO with SO

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Reporting: PO with SO

NavigationPurchase > Purchase Order Lines
Video GuidePO with SO; this helps to filter and group PO and SO/EPO.

Note: In the PO, you must remember to select the Job Cost Center and Job Cost Line in order to link SO to PO and show SO and EPO information.
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