Display Cost Details, Supplier Invoices, and Accrued Vouchers 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 display the cost details, supplier invoices, and accrued vouchers 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 display the cost details, supplier invoices, and accrued vouchers 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 the PO that is ready to be settled whose cost details, supplier invoices, and accrued vouchers you want to display, and in the bottom grid, click the Cost Detail tab, Supplier Invoices tab, or Accrued Vouchers tab, as appropriate.