Purchase Orders FAQ

A Purchase Order is a contract between a client and their customer that sets parameters around what services are being requested and how much of each service they can allocate in the form of budget, hours, expiration dates, etc.

The Purchase Order feature allows Purchase Order tracking within Bullhorn One, ensuring that the contracts between you and your customers are accurately tracked to maintain a healthy business relationship.

Below are frequently asked questions about Purchase Orders.

Can I customize Purchase Order fields in my environment?

Yes, fields associated with Purchase Orders are available to customize in field maps.

1. From the Bullhorn Menu, select Admin > Field Maps.

2. Scroll down to Purchase Order and expand.

   

Here you can update field names, visibility, sort order, and more.