Purchase Orders Ready to be Settled
Use Purchase Orders Ready to be Settled in the Follow-Up submodule in the Tasks module to view and follow up on Purchase Orders (POs) that are ready to be settled. Purchase Orders Ready to be Settled enables you to settle POs and print PO reports. You can also view a list of POs that are not settled.
To use Purchase Orders Ready to be Settled, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Procedures
Use the procedures in this section to view and follow up on Purchase Orders (POs) that are ready to be settled.
Parent Topic: Follow-up