Purchase Orders (PO) Table
Purpose: The Purchase Order table tracks authorized billable hours for a project. It is shown as a related table within the Project table. It could easily be linked to Support Cases or Quotes or other tables within the system.
PO records are creatable manually via the web form, from within Project records in the related table, or via mass import. Only members of the Project Manager, Marketing, Sales and admin Groups may create or import records. PO records are creatable in any workflow state.
Only members of the Project Manager, Marketing, Sales and admin Groups may edit records, but Support Staff may view all PO records.
Records in this table are owned by an Employee, generally the one who created the record. Each record is associated with a particular Employee login.