Technical Release Notes
Accounting Solutions (Citrix)
How to: Link a PO to Transaction
Step 1: Click GENERAL LEDGER on the left navigation.
Step 2: Click on the transaction you would like to link the PO to.
Step 3: Click EDIT.
Step 4: Click LINK PO from the Actions drop down menu.
Step 5: Select the PO and click ADD.
Step 6: The PO will show in the PO No. column for the detail line. Click SAVE.