Procedures - Partially Settled Purchase Orders
Use the procedures in this section to view and follow up on partially-settled purchase orders.
To use the Partially Settled Purchase Orders submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to search for partially settled purchase orders. - Print Reports of Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to print reports of partially settled purchase orders. - Open Partially Settled Purchase Orders Screen in a New Browser Window
Use the Partially Settled Purchase Orders submodule to open the screen in a new browser window. - Settle Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to settle partially settled purchase orders. - Open Purchase Order Cards of Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to open the purchase order cards of partially settled purchase orders. - Open Job Cards of Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to open the job cards of partially settled purchase orders. - Open Resource Card of Account Managers of Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to open the resource card of the account managers of partially settled purchase orders. - Display Cost Details, Supplier Invoices, and Accrued Vouchers of Partially Settled Purchase Orders
Use the Partially Settled Purchase Orders submodule to display the cost details, supplier invoices, and accrued vouchers of partially settled purchase orders.
Parent Topic: Partially Settled Purchase Orders