View PO CO - Partially Posted

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

    • Subject: The PO CO description.

    • Amount: The PO CO amount.

    • Posted Date: The date that the PO CO was posted.

    • Sage Link ID: The ID of the Sage link.

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