U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
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.