Display Cost Details, Supplier Invoices, and Accrued Vouchers of Purchase Orders that are Ready to be Settled

Use the Purchase Orders Ready to be Settled submodule to display the cost details, supplier invoices, and accrued vouchers of purchase orders that are ready to be settled.

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

To display the cost details, supplier invoices, and accrued vouchers of a purchase order that is ready to be settled:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Purchase Orders Ready to be Settled.
3. Highlight the purchase order that is ready to be settled whose cost details, supplier invoices, and accrued vouchers you want to display and in the bottom grid, click the Cost Detail tab, Supplier Invoices tab, or Accrued Vouchers tab, as applicable.