View Sage CM Subcontracts 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 subcontracts, including the following details:
   Sage CM Subcontracts ready for Posting 

   • Project #: The number of the project.

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

   • Issue Date: The date the prime contract was issued.

   • Document #: The record number that links to the subcontract's details.

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

   • Subcontract Type: The type of subcontract, e.g., Unit Price with Billed Quantities.

   • Vendor: The vendor name.

   • Amount: The subcontract amount.

You can now post selected subcontracts as needed.