How to Create Charges for the PO Ticket

1. Navigate to the Purchase Orders page

2. Locate the Order ID pertaining to your PO

3. Click the "+" sign on the far right of the selection

4. You'll see all POs related to that Order ID now available below the job

5. Click "View" on the PO that you'd like to see

6. You'll be redirected to the PO in question

7. Locate the "define" fields at the bottom of the page

8. You can click on each of these "define" fields and type any charge you'd like to

9. Define that charge's price directly below your newly inputted text

10. The added charges will now display on the PO PDF