Jetbuilt

Learn what the various texts mean under the STATUS column

Status Indicators on the Purchasing Tab

How to create a Purchase Order for your Project

Purchase Orders

How to enter a custom quantity for the items in your Purchase order.

Purchasing Order Quantities

How to adjust the quantity on your PO to add additional items, or account for items in stock

Creating Purchase Orders for Partial Quantities

Keep track of which items have arrived by marking them as 'Received'.

How to Mark Items 'Received'

Help keep your projects organized by marking items as "In Stock" to denote available items

Marking Items as "In Stock" on the Purchasing Tab

Request for Quote

Creating a Bill of Materials

Export the items in your Purchasing Area to a Spreadsheet

How to Create a Pick List

How to change the Purchasing Source for your items on the Purchasing page of a project

Changing the Purchasing Source on the Purchasing Page

How to send a purchase order directly to your vendor through Jetbuilt

Sending a Purchase Order

Create purchase orders for items using the same source across multiple projects.

Global Purchasing

Support

Purchasing Tab

Find answers and get help from Intercom Support and Community Experts

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