This option is only available if the
Enable encumbering check box is selected in
Module Preferences. Use this window to post your purchase order transactions. We highly recommend you run the
Edit Report before posting. This report enables you to review the transactions for errors and correct any errors before posting. Errors are typically easier to correct in transactions before posting than afterwards.
This section of the window reflects the posting progress.
This read-only field displays messages throughout the posting process. These messages indicate the current status of the process.