RDA Systems Inc

What This Report Shows

• This report contains Purchase Order Transactions with outstanding amounts by PO ID and Account Code. The use range type field on the range screen allows for more than one account type and definition type to be included on the same report rather than separate reports generating for the three different account types (expenditure, revenue and balance sheet).
• When Use Range Types is on, ranging on Account Code is no longer feasible.

PO Transactions Report

1. Procurement → Purchase Orders → Reports → PO Transactions
2. Select and Range accordingly.
3. Click Select.