Linked purchase order

If you want to display the purchase order that is linked to a quotation, select the quotation and start the Linked purchase order action.

In the view you can now see the purchase order lines that have been added to a purchase order via an order proposal (with sales order type = Cost estimate) but have not yet been received, so you can see what still has to be received and from whom.

To view a linked purchase order:

  1. Go to: Projects / Cost estimate / Cost estimate.
  2. Select the cost estimate(s).
  3. Click on the action: Linked purchase order.

    You now see a view containing the data from the linked purchase orders.

  4. Close the view.

Directly to

  1. Cost estimate and quotations
  2. Configure cost estimates
  3. Configure Print or e-mail cost estimates and quotations
  4. Add a cost estimate
  5. Copy a quotation from an existing cost estimate
  6. Copy a quotation from a Profit Order management sales quotation
  7. View a cost estimate
  8. View a cost estimate in InSite
  9. Issue a cost estimate
  10. Change Date required
  11. Recalculate cost estimates
  12. Finalise a cost estimate
  13. Complete a cost estimate
  14. View a linked purchase order
  15. Delete a cost estimate
  16. Change a project number
  17. Integration of Projects and Order management