This version release has introduced some improvements to the work orders and work orders screen.
Ability to Show PO Number and Order Total in Billing Column of Orders
On the Work Orders screen, the order PO number and Order Total are now visible. To navigate to the Work Orders screen, hover over SERVICE on the main menu bar then click Work Orders.
Display of Item PO Numbers
On the Work Details tab within a work order, you now have the ability to add an item level PO number.
Click on the blue price to open the Estimated Charges pop-up window, here you can review and select the price list, service agreement and item PO number. The Item PO Number can be populated based on the associated Service Agreement or can be manually entered using the 'Override' checkbox.
