View PO COs - Posted

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO in the Sage CM PO COs section.
3. Select Posted in the Posted Status dropdown.
   The PO COs - Posted 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 PO.

• 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 type of PO CO.

• Vendor: The vendor's name.

• Amount: The PO CO amount.

• Posted Date: The date that the PO CO was posted.

• Sage Link ID: The ID of the Sage link.

4. Select a From Date and a To Date to filter the results if needed.

Next step: Unlink selected PO COs, if needed.