View PO Associations
With the PO Processor role, you can view all invoices associated to a PO.
To view PO associations:
- Click Request > Purchase Requests > Process Purchase Orders.
- On the Purchase Orders Pending Transmission page, search for the PO number you want to view the associations for.
- Click the PO.
- Click the View Associations link. The Purchase Order Associations page appears showing all the invoices associated to the PO.
