View POs - Posted
POs that have been posted can be unlinked.
- Select Accounting Link > Accounts Payable (AP).
- Click View POs - Posted in the Sage CM POs section.
The POs - Posted 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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PO Type: The type of PO.
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Vendor: The vendor's name.
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Amount: The PO amount.
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Posted Date: The date that the PO was posted.
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Sage Link ID: The ID of the Sage link.
- Select a From Date and a To Date to filter the results if needed.
You can now unlink selected POs if needed.