Post PO COs

1. Select the Posting tab in the AccountingLink.
2. Select Batch Post Wizard.

3. Select PO COs from the Jump to dropdown.

   The Sage CM PO COs ready for Posting page includes the following details for each PO CO:

   • Project #: The number of the project.

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

   • PO #: The number of the related purchase order.

   • Document #: The record number that links to the PO CO details.

   • Issue Date: The date the PO CO was issued.

   • Subject: The subject of the PO CO.

   • PO CO Type: The type of purchase order, e.g., Materials.

   • Amount: The PO CO amount.

4. Select Post on the right of the PO CO you need to post.

   Alternatively, to post more than one PO COs, select them from the list and select Post Selected.