Post PO COs

1. Select the Posting tab in the AccountingLink.
2. Select Batch Post Wizard.
3. Select PO CO from the Jump to dropdown.

   The Sage CM PO CO ready for Posting page includes the following information:

   • Project #: The number of the project.

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

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

   • Document #: The record number that links to the PO CO details.

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

   • Subject: The type of the item purchased, such as Carpet.

   • PO CO Type: The type of purchase order, such as Materials.

   • Vendor: The vendor name.

   • Amount: The PO CO amount.

4. Select Post on the right of the PO CO that you need to post.

   Alternatively, to post more than one PO COs, select them from the list and select Post Selected.