View PO CO - In Queue (In Progress)

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

   • Issue Date: The date that the PO CO was issued.

   • Subject: The PO CO description.

   • Amount: The PO CO amount.

   • Status: The PO CO status.

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

Next step: Delete all the PO COs that are in the queue, if needed.