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Pos to Freelancers window provides a general list of all purchase orders issued to all freelancers in the database. Use this window to identify currently unpaid Pos, obtain a total of balance due according to all purchase orders issued, as well as to quickly issue a large amount of Pos. The options available for this window are the same as those for Pos tab of Freelancer window. The major differences are: – Pos to Freelancers window displays all Pos for all freelancers. – Existing Pos cannot be deleted using this window. To create a new purchase order, open Main tab of Freelancer window, select required freelancer, and click Pos tab. See Creating purchase orders topic for details. To quickly create a large number of purchase orders, click Mass Pos button. See Mass PO topic for details. Use Status filter drop-down list to display only Pos with outstanding, settled, void and other statuses. Use Approved filter drop-down list you can select to display only those Pos which have or have not been approved by project manager.
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