View POs - Partially Posted

PO items in partially posted POs can be reposted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Bills - Partially Posted in the Sage CM POs section. The View Bills - Partially Posted page displays including the following details:
• Project #: The name of the project.
• Prime Contract #: The number of the prime contract.
• Document #: The number of the document.
• Subject: The Bill description.
• Amount: The Bill amount.
• Posted Date: The date that the Bill was posted.

• Comments: Any comments that have been added.

3. Select a From Date and a To Date to filter the results if needed.