View a vendor's purchase orders and costs

A vendor’s profile shows their purchase orders and the job costs associated with that vendor.

View a vendor’s purchase orders

1. Select Vendors, then open the vendor.
2. Select Purchase Orders.
3. To open a purchase order, select it in the list.

You can filter the list by status. For example, Open shows purchase orders that are still in progress.

View a vendor’s costs

1. Open the vendor.
2. Select Costs.

Each cost shows its date and associated job.

• To view a cost’s details, select the cost. The details include the date, category, description, amount, notes, and files. A cost from a purchase order links to that purchase order.
• To open a cost’s job, select its job ID. The job opens in a new browser tab.

Related articles

• Create and edit a vendor
• Find, filter, and sort vendors