What This Report Shows

  • This report will select and display purchase orders without accounts (PURACC).


Purchase Orders w/o Accounts Report

  1. Procurement → Purchase Orders → Reports → Purchase Orders w/o Accounts
  2. Select and Range accordingly.
  3. Click Select.


FIELDSOpt.Rec.Req.Description
Range CriteriaRange accordingly if necessary
Opt. = Optional  Rec. = Recommended  Req. = Required