PURCHASE ORDERING -HOVER TOOL TIP

Under Main Menu – Purchasing/Purchase Orders 

Users can find out very easily, the various job numbers that fall under a batched Purchase Order or Purchase Orders that have multiple Job Numbers within that particular Purchase Order.

In the ‘Purchase Order Screen’  under the Job number field, simply hover your mouse over the Purchase Order that has ‘Multiple’ and the tool tip will pop up showing the Job Numbers where by items have been ordered against a job.