You can now create and manage Purchase Order Valuations directly in Archdesk without needing Excel files. This makes it faster and easier to track delivered quantities and manage valuations for your Purchase Orders.

How to Use It:

1. Go to the Purchase Order Valuations list.
2. Select File → Create New Valuation or Create Valuation → Create New Valuation.
3. Enter details like Start Date, End Date, and Purchaser Assessment or Purchaser Note.
4. Archdesk will calculate values like Delivered Value and Completion automatically.
5. To edit valuations, use inline editing or Excel import/export.