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The PMs and Estimators are the ones who issue the PO's in our company and they are the ones who code the invoices. Our Contacts Admin enters the invoices for the PM to coded against. there should be a spot where you can code and invoice against a PO. It is backwards to have the person who enters our invoices code to the PO. We cant get vendors to put the PO on their invoices. We are dealing with thousand of tons of sand across multiple jobs, hundreds of hours of trucking across multiple jobs, etc. I need to be able to code to a PO just like I code to a cost code.
Justin Weidner
| Company | A&R Services |
| Job Title / Role | Division Manager |
| I need it... | Yesterday...Come on already |
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