A Purchase Order line item is associated to a type, the default values are labour or materials. This list can be extended if required.
The list of Purchase Order Item Types are maintained here.
The link will open the Purchase Order Item Types grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Purchase Order Item Type click New , to edit an existing Purchase Order Item Type click Edit . A pop up window will appear which will allow the creation or amendment of a Purchase Order Item Type.
Complete the fields and click Save and Close .