Purchase Orders

4c includes an optional Purchase Orders system:

Create purchase orders and link them to project tasks, to automatically generate "required by" dates
Associate each Purchase Order with a supplier
Link the whole Purchase Order, or individual lines, to disbursements, sub-contracts and materials
Additional fields for identifying authorisations and entry of other significant dates
Enter planned quantities and costs
Enter actual delivered quantities and costs
Export Purchase Orders to a third-party system

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