The Purchase Order Manager lets you review purchase orders across all jobs or for a selected job, letting you add, edit, approve, and mark paid. The header lets you filter out the specific purchase orders that you want to see. Totals are at the bottom of the report.
You can get to the Purchase Order Manager through the Management Tools in Chronicle's Tools List. To get to the Tool's List, go to the Chronicle icon in the upper left corner of Chronicle. If Purchase Order Manager isn’t in listed, you can add it with the Edit Tools option at the bottom of the Tool's List.