Settle Purchase Orders that are Ready to be Settled

Use Purchase Orders Ready to be Settled in the Follow-Up submodule in the Tasks module to settle Purchase Orders (POs) that are ready to be settled.

To use Purchase Orders Ready to be Settled, you must have access to Tasks as defined in User Access Rights under Settings.

To settle a PO that is ready to be settled:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Purchase Orders Ready to be Settled.
3. Highlight the PO that is ready to be settled that you want to settle.
4. In the corresponding Settle All field, click Settle .
5. In the confirmation dialog box, click Yes.
6. If you want to settle all POs that are ready to be settled, click Settle All and in the confirmation dialog box, click Yes.