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.

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

To open the purchase order card of a partially settled purchase order:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Partially Settled Purchase Orders.
3. Highlight or hover over the partially settled purchase order whose purchase order card you want to open.
4. In the corresponding PO no. field, click Open the purchase order card .
5. Click Close .