Add Purchase Orders (P.O.) to Expenses
If you order merchandise from your wholesaler through Nova’s Purchase Order Feature you may add the total cost of your items directly into your expense report.
1 As usual fill out the “Quantity to Order” column
You can view your “Estimated Cost Price” in the bottom left corner. Then click “Next.”
2 On the “Submit Purchase Order” page, simply check the box that says “Save the estimated cost as an expense.”
Then click “Finish” in the bottom right corner.
3 Now go to “Accounting” and “Expenses.”
4 See your Purchase Order Cost has been added to your expenses for that Region.