This tab provides a full table of all of the purchase orders that have been processed with respect to completing a job. From this table you get to see the supplier, the operative who used the materials as well as the cost of the items and if the item was a purchase order on an external supplier rather than from an internal location such as van stock or a stores.
It is possible to drill down to the purchase order itself and to launch the create credit note for every purchase order shown in the table.
These data can be updated manually for operatives that use job cards rather then the mobile features of workspacecloud and they are automatically updated if the operatives use the mobile functions.
The verification status of the purchase order is also included.