Open Purchase Order Cards of Purchase Orders that are Ready to be Settled

Use the Purchase Orders Ready to be Settled submodule to open the purchase order cards 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 open the purchase order card 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 or hover over the purchase order that is ready to be settled whose purchase order card you want to open.
4. In the corresponding PO no. field, click Open the purchase order card .
5. Click Close .