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