RDA Systems Inc

What This Report Shows

• This report contains Purchase Order Transactions by Account Type and Account Code. List in the printout:
  • Purchase Order ID
  • Line Number
  • Account Number
  • Transaction Number
  • Entry Date
  • Source User
  • Fiscal Month
  • Distributed Date
  • Total Encumbrance Amount
  • Voucher Disencumbrance Amount
  • PO Close Disencumbrance Amount

PO Transactions By Account Type/Account Code Report

1. Procurement → Purchase Orders → Reports → PO Transactions By Account Type/Account Code
2. Select and Range accordingly.
3. Click Select.