How to post POs in released status

• Due to outage, Purchase Orders did not auto-post

• POs are currently in a released status, how to post?

Purchasing

• Storage Limitation

• System Outage

• Any error in requisition conversion stage

Financials > Purchasing > Purchase Order Processing > Purchase Order Entry

1. The PO Batch may be visible once the program is opened 

   1. If this is true, Click Output Post

   2. If this is not true:

      1. Click Find Batch

      2. Click the Ellipses next to Batch

      3. Highlight the batch needing to be posted

      4. Click Accept

      5. Click Output Post