Purchase Orders

Purchase Orders in the Creditors submodule in the Finance & Administration module enables you to settle Purchase Orders (POs), view POs that are locked from creating vouchers, and view POs by their status. You can also view cost details, supplier invoices, and accrued vouchers for each PO.

To use Purchase Orders in the Finance & Administration submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

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Purchase Orders

Purchase Orders in the Creditors submodule in the Finance & Administration module enables you to settle Purchase Orders (POs), view POs that are locked from creating vouchers, and view POs by their status. You can also view cost details, supplier invoices, and accrued vouchers for each PO.

To use Purchase Orders in the Finance & Administration submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.