Open Purchase Order Cards of Partially Settled Purchase Orders

Use Partially Settled Purchase Orders in the Follow-Up submodule in the Tasks module to open the Purchase Order cards of partially settled Purchase Orders (POs).

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

To open the PO card of a partially settled PO:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Partially Settled Purchase Orders.
3. Highlight or hover over the partially settled PO whose PO card you want to open.
4. In the corresponding PO No. field, click Open the Purchase Order Card .
5. Click Close .