View the PO status

View the PO status summary

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.

The PO read-only form displays the PO Financial Summary section.

View Sage Intacct PO status

This option is available when Sage Construction Management is configured with Sage Intacct as the accounting system.

2. Select View Sage Intacct PO Status to view the following PO information retrieved from Sage Intacct:

   • Status summary

   • Sage CM PO and Post Status

   • Sage CM PO CO and Post Status

   • Sage CM Bill and Post Status

   • Sage Intacct Bills not in Sage CM

View details of Sage Intacct bills that are not in Sage Construction Management

2. Select View Sage Intacct PO Status.

3. In the Sage Intacct Bills not in Sage CM section, select the link in the Document # column to view the following Sage Intacct vendor invoice details:

• Vendor

• SIC Document #

• Vendor Document #

• Converted from

• Date

• Sage CM Project #

• Sage CM Prime Contract #

• Sage CM PO #

• Payment Terms

• Due Date

• Reference

• Message

• State

• Currency

• Subtotal

• Total