Accessing the Purchase Order page

The Purchase Order page must be activated in an existing project in order to be able to create POs and Pay Requests.

• Step 1: Go To Admin > Tools.

• Step 2: Click on ‘Company Settings’.

• Step 3: Click on ‘Use Payment Requests’.

• Step 4: Click Save icon. Close window.

• Step 5: Open a Project

• Step 6: Click on the Project page ‘Config’

• Step 7: Select ‘Purchase Orders’ at the upper left corner.

• Step 8: Click Save icon. The Purchase Order page will appear in the Project Navigation section.