Mark PO COs as available for post

PO COs that are marked as posted can be made available for post.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View PO CO in the Sage CM PO COs section.
3. Select Marked as Posted in the Posted Status dropdown.
   
4. Select the appropriate PO COs from the list.
5. Select Mark Selected PO COs as Available for Post > OK > Close.