---
title: "Multiple Job PO's"
slug: "multiple-job-pos"
updated: 2025-11-20T17:51:10Z
published: 2025-11-20T17:51:10Z
canonical: "help.cenpoint.com/multiple-job-pos"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cenpoint.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Multiple Job PO's

Enter PO's per Job or Per Day

[Embedded content](https://www.youtube.com/embed/vKj57xSjsoc?&feature=youtu.be&wmode=opaque)

## Multiple Job PO’s on Desktop

#### Add a PO to a Work Order

Add a P.O. to individual Work Orders

Open the Work Order → go to the “Misc.” tab and add in a P.O.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/2Untitled(11).png)

Field Tickets with the same P.O. will be invoiced together on the same invoice.

Work Orders and Field Tickets on the same job with different P.O.'s will be invoiced separately.

When a P.O. is entered on a Job that same P.O. will be used for all Field Tickets when invoicing.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/1Untitled(6).png)

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/2Untitled(12).png)

Let's say I want invoice field tickets on a weekly basis for an ongoing job.

The work done in the week of January(1/24-1/25) will be invoiced together with the Job P.O. ( Space-X)

The work done the week of February (2/1-2/1), a new P.O. number was added to the Work Order (NASA)

to be invoiced with any additional Work Orders with that same P.O. number

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/4Untitled(3).png)

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/2Untitled(14).png)

**FAQ**

The P.O. Number got changed how do I find the original?

On the job click the Misc button and open the Audit Log. The Audit log should have record of the original P.O. and the changed one.

## Multiple Job PO’s on Portal

#### Add a PO to a Work Order

Add a P.O. to individual Work Orders

Open the Work Order → go to the “Misc.” tab and add in a P.O.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/62(4).png)

Field Tickets with the same P.O. will be invoiced together on the same invoice.

Work Orders and Field Tickets on the same job with different P.O.'s will be invoiced separately.

When a P.O. is entered on a Job that same P.O. will be used for all Field Tickets when invoicing.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/63(7).png)

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/64(6).png)

**FAQ**

The P.O. Number got changed how do I find the original?

On the job click the Misc button and open the Audit Log. The Audit log should have record of the original P.O. and the changed one.