This video is on how to enter a Purchase Order or a Request For Pricing.  It reviews entering line items, material database, emailing, vendor replying, acknowledgements, purchase order log, action items, tracking shipments, entering quantity received, reports.

Entering a Purchase Order or Request For Pricing

Once you've selected your project go to Job Cost Docs > Purchase Orders > Create PO

1. You have the option to copy from existing Purchase Orders or Requests For Pricing. 
2. Select the type of document you wish to create, Purchase Order or Request For Pricing. 
3. Enter in all the required information and Save Data

Once you've created your Purchase Order or Request For Pricing, you're ready to enter Line Items.