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 Partially Settled Purchase Orders, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Procedures - Partially Settled Purchase Orders
Use the procedures in this section to view and follow up on partially settled Purchase Orders (POs).
Parent Topic: Follow-up