Create a PO for Expense Items
If a Job requires the purchase of expense items, Purchase Orders may be created from the Job record or from the Accounts Payable Module/Purchase Orders menu option. When creating purchase orders for a Job, the Purchase Order is linked to a single J...
Order Parts for a Job
SedonaOffice provides an automated process of ordering parts for Jobs. Parts are selected and added to the Materials form of each Job requiring parts. Each part added is linked to a Primary Vendor. The automated ordering process will auto-fill a s...