Report - Purchase Order Outstanding not equal to Outstanding Account Amounts
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Modified on: Tue, 11 Jan, 2022 at 9:14 AM
What This Report Shows
- This report will identify any purchase orders for which the outstanding amount doesn't equal the outstanding amount in the accounts (PURACC).
PO Outstanding Not Equal to Outstanding Account Amount Report
- Procurement → Purchase Orders → Reports → PO Outstanding Not Equal to Outstanding Account Amount
- Select and Range accordingly.
- Click Select.
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Range Criteria | ♦ | — | — | Range accordingly if necessary |
| Opt. = Optional Rec. = Recommended Req. = Required |
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