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Title: Purchase Orders for Managing Subcontractor Labor

Brief description:

Watch this webinar on the purchasing features in Unanet Financials to learn how to create a purchase order for subcontractor labor hours and process the vendor invoice (including two ways to expedite your vendor invoice payment process).

  1. Create a purchase order with subcontractor labor to ensure the details (hours, labor categories, etc.) show up on the customer invoice.
  2. Set up subcontractors so that timesheets are stamped with the purchase order number.
  3. Step through the vendor invoice process, matching and entering labor hours in Unanet.
  4. Review the new customer invoice format with added fields for hours, labor categories, etc.

Additional Information

KC - Webinar - CSM Webinar - Purchase Order Modifications

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