Open Job Cards of Purchase Orders that are Ready to be Settled

Use Purchase Orders Ready to be Settled in the Follow-Up submodule in the Tasks module to open the job cards of Purchase Orders (POs) that are ready to be settled.

To use Purchase Orders Ready to be Settled, you must have access to Tasks as defined in User Access Rights under Settings.

To open the job card of a po that is ready to be settled:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Purchase Orders Ready to be Settled.
3. Highlight or hover over the PO that is ready to be settled whose job card you want to open.
4. In the corresponding Job Name field, click Open Job Card .
5. Click Close .