Purchase order change order types
Purchase order change order (PO CO) types are used to group and filter the record list. PO CO types do not impact AccountingLink utilities, so you can set them up as needed.
View and add PO CO types
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Log in to Sage Construction Management as an Administrator.
- Select Settings (
) > Feature Settings > Procurement. - In the PO CO Types section, select Add.
- Enter the PO CO type in the available field.
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To add more PO CO types, select Add Another Entry, and then enter the type in the field.
Repeat this step until you have added all required types.
- Select Save.
You cannot delete a PO CO type if it is referenced on a project record.