Posting Purchase Orders

1. After running all your reports on unposted Purchase Orders you will need to post them to the general ledger. From the main menu bar select Purchase Orders > Purchase Order Entry. The Purchase Order Batch window will appear. Double-click on the batch you would like to post and then the Unposted Purchase Order List window will appear.

2. Tick the Select All checkbox, then click the Post button.

3. The Post PO window will appear, select how you should like your posting report to be displayed from the two drop-down menus and then click the Post button.