View POs - Posted

Important things to know

POs that have been posted can be unlinked.

Instructions

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View POs - Posted in the Sage CM POs section.
    The POs - 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.

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

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

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

    4. You can now unlink selected POs if needed.

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