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Navigate to the Clients page on the Configuration
view.
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Click the link in the NAME column for the client whose
information you want to modify.
The Client Info page appears.
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Select on the left navigation menu.
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Click the PO Listing tab.
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Click .
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In the PO Number field, enter a unique identifier for
the PO.
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From the Currency drop down, select the currency for the
PO.
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In the Date Active field, enter the date that the PO
becomes active.
You can click the calendar icon to select the date from a pop up.
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Optionally, in the Date Inactive field, enter the date
that the PO becomes inactive.
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For each configured list item, in the Additional Fund
Amount field, enter the initial PO amount.
These amounts are combined in the Initial Amount field
for the PO number. For a new PO, the amount is also the Available
Amount.
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Click .