Procedures Use the procedures in this section to view and follow up on 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. Related Topics:Search for 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 search for Purchase Orders (POs) that are ready to be settled. Print Reports of 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 print reports for Purchase Orders (POs) that are ready to be settled. Open Purchase Orders Ready to be Settled Page in a New Browser Window Use Purchase Orders Ready to be Settled in the Follow-Up submodule in the Tasks module to open the page in a new browser window. 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. Open Purchase Order Cards of 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 open the Purchase Order cards of Purchase Orders (POs) that are ready to be settled. Open Job Cards of 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 open the job cards of Purchase Orders (POs) that are ready to be settled. Open Resource Card of Account Managers of 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 open the resource card of the Account Managers of Purchase Orders (POs) Display Cost Details, Supplier Invoices, and Accrued Vouchers of 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 display the cost details, supplier invoices, and accrued vouchers of Purchase Orders (POs) that are ready to be settled. Parent Topic: Purchase Orders Ready to be Settled HomeWorkBook Online HelpTasksFollow-upPurchase Orders Ready to be SettledProcedures
Procedures Use the procedures in this section to view and follow up on 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. Related Topics:Search for 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 search for Purchase Orders (POs) that are ready to be settled. Print Reports of 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 print reports for Purchase Orders (POs) that are ready to be settled. Open Purchase Orders Ready to be Settled Page in a New Browser Window Use Purchase Orders Ready to be Settled in the Follow-Up submodule in the Tasks module to open the page in a new browser window. 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. Open Purchase Order Cards of 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 open the Purchase Order cards of Purchase Orders (POs) that are ready to be settled. Open Job Cards of 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 open the job cards of Purchase Orders (POs) that are ready to be settled. Open Resource Card of Account Managers of 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 open the resource card of the Account Managers of Purchase Orders (POs) Display Cost Details, Supplier Invoices, and Accrued Vouchers of 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 display the cost details, supplier invoices, and accrued vouchers of Purchase Orders (POs) that are ready to be settled. Parent Topic: Purchase Orders Ready to be Settled HomeWorkBook Online HelpTasksFollow-upPurchase Orders Ready to be SettledProcedures