View POs - In Queue (In Progress)
POs that have been In Queue for more than one day can be deleted.
- Select Accounting Link > Accounts Payable (AP).
- Click View POs - In Queue (In Progress) in the Sage CM POs section.
The POs - In Queue (In Progress) page displays including the following details: -
Project #: The name of the project.
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Prime Contract #: The number of the prime contract.
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Issue Date: The date that the PO was issued.
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Document #: The number of the document.
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Subject: The PO description.
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Amount: The PO amount.
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Status: The PO status.
You can now delete all POs that have been In Queue for more than one day.