Note
Purchase Orders need to have been previously defined.
Log in to the HTML5 client.
Select the Work workspace, Billing tab.
Select a Project in the Project Data Selector.
Select the Grid mode (
).Click on the Browse (
) button available in the Purchase Order cell of the task that needs to be attached to a Purchase Order.In the Project Purchase Order list, select the Purchase Order that is to be attached to the task.
Note
As soon as the Purchase order is associated to a task, the Task Billable Amount will be taken into account at the Purchase Order level.