Purchase order types
Purchase order (PO) types are used to group and filter the record list and when printing log reports. Unlike Bill Types, PO types do not impact AccountingLink utilities, so you can set them up as needed.
Example PO types based on material type
- Framing
- Doors
- Electrical
- Lumber
- Plumbing
- Windows
View and add PO types
-
Log in to Sage Construction Management as an Administrator.
- Select Settings (
) > Feature Settings > Procurement. - Navigate to the PO Types section.
- To add a PO type option, select Add above the grid.
- In the grid footer, enter the PO type.
- Select Save.
You cannot delete a PO type if it is referenced on a project record.