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.

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

To print a report 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 the PO that is ready to be settled for which you want to print a report.
4. On the grid toolbar, click Print Report .
   WorkBook opens a new browser window to display the report.