PO Tracking Tab - A/P Module
Written by Brandy Burch
Updated at January 17th, 2025
Purchase Order Vendor /Request Sub-Table
Purchase Order tracking is an Add-on to the A/P Module. It gives you the ability to identify and track expenditures before A/P invoice is received and match it after. Entering the PO vendor/request Sub-Tables turns on the Simple purchase order number tracking.