Lock or unlock a purchase order (PO)

Before you begin

• Log in to Sage Construction Management as an administrator.

Lock or unlock a bill manually

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select POs in the Procurement section.
3. Select the PO number from the list to open the PO Information page.
4. In the Approval and Lock Status section, do the following:
   • To lock the PO, select the Locked checkbox.
   • To unlock the PO, clear the Locked checkbox.
5. In the dialog, select OK to confirm your action.