View PO CO - In Queue

PO COs that are In Queue aren't synchronized.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO in the Sage CM PO COs section.
3. Select In Queue in the Posted Status dropdown.
   The PO COs - In Queue page includes the following information:

• Project #: The name of the project.

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

• PO #: The number of the relevant purchase order.

• Document #: The number of the document.

• Issue Date: The date that the PO CO was issued.

• Subject: The PO CO description.

• PO CO Type: The PO CO type.

• Vendor: The vendor name.

• Amount: The PO CO amount.

4. Optionally, enter a term in the Search field to filter results.

Next step: Delete all PO COs that are in queue, if needed.