View Purchase Orders Awaiting Approval
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Modified on: Fri, 4 Mar, 2022 at 8:15 AM
What This Report Shows
- This report allows the user to view purchase orders awaiting approval.
- The report displays each verified purchase order ID (with transactions for each) and information that is to be reviewed for approval.
Requirements
- Verification - Purchase orders must be source user verified.
Pre-Approval Report
- Procurement → Purchase Orders → Add/Approve Tab → Pre-Approval Report
- Range and Select accordingly.
- Click Print Report (Process wheel).
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Range Criteria | ♦ | — | — | Range on other fields as needed |
| Opt. = Optional Rec. = Recommended Req. = Required |
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