Purchase Orders
The Purchase Orders submodule enables you to settle purchase orders, view purchase orders that are locked from creating vouchers, and view purchase orders by their status. You can also view the cost details, supplier invoices, and accrued vouchers for each purchase order.
To use the Purchase Orders submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Procedures
Use the Purchase Orders submodule in the Creditors module under Finance & Administration to settle purchase orders, view purchase orders that are locked from creating vouchers, and view purchase orders by their status. You can also view the cost details, supplier invoices, and accrued vouchers for each purchase order.
Parent Topic: Creditors