The purchase order history screen shows all the Purchase Orders that have been submitted to the current job. Each PO is listed showing the Vendor Location, Address, tech name, PO Number and Date of creation. In additon, the PO counter ticket and invoice will be shown if available in the system. At the bottom of the screen is a button to start a new PO if desired.

This screen allows the mobile user to see all items that have been bought for all equipment related to the job. The PO History screen will show any PO from all mobile users assigned to the job.