Purchase Orders
An error such as an incorrect Job Number, Trade, Cost Code or Reference Code on a Purchase Order/Bill that has been sent to the Accounting System is found, ...
Thu, 24 Sep, 2020 at 11:18 AM
Please ensure that the administrator for Buildlogic has allowed access to the Document Register via the User Permissions page. The Document Register option ...
Wed, 11 Nov, 2020 at 10:58 AM
If you need to delete multiple lines at once from a purchase order you can do this from the other functions menu First open the purchase order you would...
Tue, 5 Oct, 2021 at 1:40 PM
If you need to delete multiple purchase orders at a time, you can do this using the other functions menu from the purchase orders list. 1. Open the purc...
Mon, 7 Feb, 2022 at 10:02 AM
Purchase orders and contractor claim edit pages have a "Drop invoices here" box. Users can either click the browse button to open a browser vi...
Tue, 8 Mar, 2022 at 8:04 AM