The right way to do PO for a job, 1-Supply House and 2-Sub vendor to match QB

[karen622]

Our current setup is we use PO on a job when our plumber asks for PO when they need to get parts from Home Depot, Hirsch, etc, and in the same way, we get a PO when we sub-vendor the job. On tracking both POs are recognized as materials used.
Our goal is to track differently a PO used for getting parts from supply houses, and when we sub-vendor the job. Is there a way to do it?

[JessicaSmith]

Have you tried adding different PO Types in settings?

[karen622]

Jessica,

Thank you for your reply. I am not sure if we have those capabilities turned on. Can you help me with an article link on how to add different PO types in settings?

[JessicaSmith]

Check this out: Knowledge Base- Purchase Order Type