View PO CO - In Queue

PO COs that are In Queue aren't synchronized.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO in the Sage CM PO COs section.
3. Select In Queue in the Posted Status dropdown.
   The PO COs - In Queue page includes the following information:

• Project #: The name of the project.

• Prime Contract #: The number of the prime contract.

• PO #: The number of the relevant PO.

• Document #: The number of the document.

• PO CO Type: The type of PO CO.

• Response Id: The ID number of the response.

• Exported Id: The ID of the exported PO CO.

• Exported Date: The date that the PO CO was exported.

• Status: The PO CO status.

4. Optionally, enter a term in the Search field to filter the results.