Feature not yet available. Coming soon.

COMBINING PURCHASE ORDERS

Important: When you combine the PO's it will not combine the payments so you must look at the payments and note them to add after you combine the PO's.

You can combine PO's by going to File, Combine POs.

Remember to look at each and write down any payments as payments are not combined they will be lost/deleted.

Enter 1007 into the field for PO Number to combine INTO.
Enter 1008 into First PO to combine and delete and Last PO to combine and Delete.
Click the Process button to combine them.