Purchase Order Reports for Change Orders and Client Selections Now Available in ConstructionOnline™

ConstructionOnline™ Users now have the ability to create Purchase Order Reports for Approved Change Orders and Client Selections within ConstructionOnline’s Financial Reporting. These latest additions continue to add depth to the reporting resources available to construction pros who choose ConstructionOnline™.

Selection Purchase Order Reports allow Users to create purchase orders for vendors directly from “Approved” Selection Choices. The Reports can be customized to include a wide range of information including but not limited to: Delivery Date, Tax Rate, Selection Notes, “Approved” Selection Choice Item Information, and Default Text.

Similarly, Change Order Purchase Order Reports allow Users to create purchase orders for vendors from “Approved” Change Orders. These Reports are also fully customizable with options to include Delivery Date, Tax Rate, Change Order Description, “Approved” Change Order Item Information, Default Text, and more.

ConstructionOnline™ is well-known for providing a robust library of 150+ custom-branded, professional reports spanning construction financials, scheduling, project tracking, productivity, and more. To learn more about ConstructionOnline™ Reporting, contact a ConstructionOnline™ Product Specialist at 1-800-700-8321.