Purchase Orders

Coding Errors on Purchase Orders/Bills
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
Document Register
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
How To Delete Multiple Lines In A Purchase Order
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
How To Delete Multiple Purchase Orders
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
How to add supplier invoice documents to purchase orders
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