View POs - In Queue

POs that have been In Queue aren't synchronized.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View POs - In Queue in the Sage CM POs section.
   The POs - In Queue page displays including the following details:

• Project #: The name of the project.

• Prime Contract #: The number of the prime contract.

• Document #: The number of the document.

• Response ID: The ID number of the response.

• Exported ID: The ID of the exported PO.

• Exported Date: The date that the PO was exported.

• Status: The PO status.

3. Enter the required search terms in the Search field to filter results.