View purchase order status

1. Go to Projects and select the project in the Quick Select section.
2. On the Project Home page, select PO Status Summary under the Procurement section.
3. Optionally, select the Vendor to view information about the vendor in the Vendor Hub.
4. Optionally, select the links under the # of POs or # of Bills columns to view the POs or Bills list as needed.
5. If Sage Construction Management is configured with Sage Intacct as the accounting system, select the View link under the Sage Intacct Status column to view PO information retrieved from Sage Intacct.