Purchase Order for Work Order can be added to any On Request service as well as an individual Recurring Service.
There are two ways you can enter a purchase order to your work order.
From the Services tab within your customer detail page
Select the 3 dots to the right of the Work Order
Select Add Purchase Order
Enter the PO Number & Save
The second option is to enter the PO from the Work Order details.
Select the 3 dots in the upper right hand corner next to the date.
The entered purchase orders will display in the Work Orders list
They can be edited and or removed once entered
And will print on your invoice under the service and attached to the Work Order
