View Sage CM Purchase Orders ready for posting

1. Select the Posting tab in the AccountingLink.
2. Click Batch Post Wizard.
3. Select POs from the Jump to dropdown.
   The batch post wizard opens for the POs, including the following details:
   Sage CM Purchase Orders ready for Posting 

   • Project #: The number of the project.

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

   • Issue Date: The date the PO was issued.

   • Document #: The record number that links to the PO details.

   • Subject: The type of the item purchased, e.g., Carpet.

   • PO Type: The type of purchase order, e.g., Materials.

   • Vendor: The vendor name.

   • Amount: The PO amount.

You can now post selected POs as needed.