View PO audit information

1. At the EMMS main menu, select Administration | Central Invoicing | Invoices. The Invoices by User display screen or the Work With Invoices display screen appears.
2. Right-click on the invoice and select Display PO. The Invoices for PO display screen appears.
3. Click PO Audit . The PO Line Audit Information display screen appears.

Back to Central Invoicing