Edit Net Revenue of Purchase Orders

Use the Purchase Order submodule to edit the net revenue of purchase orders of selected jobs.

To use the Purchase Order submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To edit the net revenue of a purchase order:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the purchase order that you want to edit the net revenue of.
3. On the side toolbar, click Purchase Order.
4. On the grid toolbar, use the drop-down list to select the purchase order that you want to edit the net revenue of.
   Alternatively, click Open purchase order list and in the Purchase Order List dialog box, highlight the purchase order that you want to edit the net revenue of.
   Note: You can only edit the basic settings of a purchase order that has not yet been approved or locked for changes.
5. Click , hover over Edit basic settings, and select Edit net revenue.
   Alternatively, at the lower right part of the screen, just above the footer, click Profit.
6. In the Profit dialog box, make the necessary edits to the markup factor and net revenue.
7. Click Close .