This guide provides an overview of the Purchase Order Items module. It is intended for general users.
aACE collects items attached to your purchase orders (POs) and displays them in the Purchase Order Items module. You can view all of your PO items in an organized list format for easy accessibility. For example, you can search for an item to compare previous costs and determine cheaper vendors.
To access the Purchase Order Items module, navigate from Main Menu > Accts Payable > Details > > Purchase Order Items. This module only has a list view.
You can use the Go-To links (>) to view related the related line item codes, POs, and jobs. You can also search the listed PO items using the Quick Search bar or locate records using the search links in the module footer.