Guidelines

Manage cost, order and track outside materials, services and Purchase Order (PO) features.

The purpose of this guide is to provide an overview of the Purchase Order (PO) module. Once you log in to e·silentpartner and if you have the security rights granted to access PO, you will see the PO module link in the top navigation menu.

Using the PO module you can add, change or delete a purchase order. In addition, you can generate reports that will present purchase order information, and create PO business rules to establish approval levels.

Purchase orders are commitments to a vendor for goods or services to be received. Within e·silentpartner, purchase orders must be linked to a Job, which may be work for a client or for in-house supplies or contracted services.