View POs - Partially Posted

PO items in partially posted POs can be reposted.

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View POs - Partially Posted in the Sage CM POs section.
    The View POs - Partially Posted page displays including the following details:
    • Project #: The name of the project.

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

    • Document #: The number of the document.

    • Subject: The PO description.

    • Amount: The PO amount.

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

    • Comments: Any comments that have been added.

  3. Select a From Date and a To Date to filter the results if needed.

You can now repost PO items that haven't been posted.

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