Purchase order change order types

Purchase order change order (PO CO) types can be used for grouping and filtering the record list. PO CO types do not impact AccountingLink utilities, so they can be setup anyway.

Example PO CO types

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View and add PO CO types

1. Log in to Sage Construction Management as an Admin.

2. Go to Settings > Feature Settings > Procurement.

3. In the PO CO Types section, select Add.

4. Enter the PO CO type in the available field.

5. To add more PO CO types, select Add Another Entry and enter the type in the field.

   Repeat this step until you have added all the types.

6. Select Save.