Procedures
Use the Purchase Orders submodule in the Creditors module under Finance & Administration to settle purchase orders, view purchase orders that are locked from creating vouchers, and view purchase orders by their status. You can also view the cost details, supplier invoices, and accrued vouchers for each purchase order.
To use the Purchase Orders submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Display Purchase Orders by Status and Filters
You can display purchase orders by their status in the Purchase Order submodule of the Creditors module under Finance & Administration. - Display the Cost Detail, Supplier Invoices, and Accrued Vouchers for a Purchase Order
You can view a purchase order's cost detail, supplier invoices, and accrued vouchers in the Purchase Orders submodule of the Creditors module under Finance & Administration. - Settle a Purchase Order
Use the Purchase Order submodule in the Creditors module under Finance & Administration to settle purchase orders with a status of 40 (Approved) or 70 (Ordered).
Parent Topic: Purchase Orders