How to Create and Manage Purchase Orders in Lever360

video1.0<iframe src="https://www.loom.com/embed/b600367918ff4c16ba85bb8000e2798e" frameborder="0" width="1822" height="1366" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13661822Loomhttps://www.loom.com13661822https://cdn.loom.com/sessions/thumbnails/b600367918ff4c16ba85bb8000e2798e-10419ccbe42fdd79.gif330.366How to Create and Manage Purchase Orders in Lever360This Loom explains how to create and manage a purchase order for job costing and budgeting. From a selected job’s Billing tab, you create a purchase order and set a budget, then add vendor and item line details such as two subcontractor draws labeled first draw $1,000 and second draw $850, using PO number 300 in the example with total $1,850. You can approve the purchase order, mark the first draw as bill paid, and add an invoice attachment if needed; the purchase order remains open until fully paid and then can be closed by toggling to paid. After the $1,000 is paid, costs update to reflect the incurred amount.