Mark selected PO COs as posted

PO COs that appear in the Not Posted list can be marked as posted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View PO CO in the Sage CM PO COs section.
3. Select Not Posted in the Posted Status dropdown.
   
4. Select the appropriate PO COs from the list.
5. Select Mark Selected PO COs As Posted > OK > Close.