PurchaseOrderCS > Purchase Order > Purchasing Tasks menu > PO Post Purchase Orders (Fund product only)
 
PO Post Purchase Orders (Fund product only)
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.
Status Bar 
This section of the window reflects the posting progress.
Posting Description 
This read-only field displays messages throughout the posting process. These messages indicate the current status of the process.
Published date: 03/16/2021