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.

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

To open the purchase order card of 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 or hover over the PO that is ready to be settled whose PO card you want to open.
4. In the corresponding PO No. field, click Open the Purchase Order Card .
5. Click Close .