Repost PO items

You can repost items in partially posted POs.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View POs - Partially Posted in the Sage CM POs section.
3. Select Details next to the item you need to repost.
   The PO item details display with the following values:

   • Description

   • Quantity

   • Unit Price

   • Subtotal

   • Status

   • Export Comments

4. Select Re Post > Yes.