Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- 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
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How to: Use the Browse PO Function
Step 1: Click the PO Browse icon from the top menu.
Step 2: To view the status type of a PO (such as whether it has been reissued) check the History box. To view all POs (including closed POs) check the All box.
Step 3: Double-click on a partial PO and click on a line to see the transactions that have been assigned to that line.
Step 4: If you check the Show History box on a PO window, you can view the lines that were removed when there was a void/reissue of the PO.
Step 5: If you right-click on a PO from the PO Browse window, you will see various menu options for that specific PO.