- Click Purchasing on the top menu bar.
- Select PO/Voucher Rapid Pay Tool.
- Go down the list of POs and check the box in the left most column for each PO you want to pay.
** Note: The payment will default to the full balance due. If you want to pay a specific amount, you must use method one, pay from the PO/Req. Tab. **
– select all items for payment
– individually check each line to pay
– clear all the selections
- Click the Pay Checked button on lower left corner of the dialog box.
- Click Yes to confirm payment.
