View POs - In Queue

POs that have been In Queue for more than one day can be deleted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View POs - In Queue in the Sage CM POs section.
   The POs - Marked Posted page displays including the following details:

• Project #: The name of the project.

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

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

• Document #: The number of the document.

• Subject: The PO description.

• PO Type: The type of PO.

• Vendor: The vendor's name.

• Amount: The PO amount.

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

You can now delete all POs that have been In Queue for more than one day.

Related topics

• Delete all POs.