Partially Settled Purchase Orders

Use Partially Settled Purchase Orders under Tasks to view and follow up on partially-settled purchase orders. If you know that you will not receive additional creditor invoices, you can settle the partially settled purchase order in this submodule. You can also print purchase order reports and open job cards.

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