Settle Purchase Orders that are Ready to be Settled

Use the Purchase Orders Ready to be Settled submodule to settle 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 settle 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 that you want to settle.
4. In the corresponding Settle all field, click Settle .
5. In the confirmation dialog box, click Yes.
6. If you want to settle all purchase orders that are ready to be settled, click Settle all and in the confirmation dialog box, click Yes.