Purchase Orders
What This Screen Shows This process allows the user to query PO Transactions that are associated with Purchase Order Masters in the Purchase Order module....
Mon, 27 Dec, 2021 at 6:29 PM
What This Process Does The report shows all open purchase orders sorted by Fiscal Year and PO Identification. Either the Vendor Identification or Vendor N...
Mon, 27 Dec, 2021 at 6:30 PM
What This Report Shows This report sorts by account code, fiscal year and purchase order Identification. As shown above, the lowest account code is shown ...
Mon, 27 Dec, 2021 at 6:32 PM
What This Report Shows This report sorts by fund, fiscal year, account code and purchase order ID. As shown above, there are two purchase order IDs with t...
Mon, 27 Dec, 2021 at 6:33 PM
What This Report Shows This report will identify any purchase orders for which the outstanding amount doesn't equal the outstanding amount in the acco...
Tue, 11 Jan, 2022 at 9:14 AM
What This Report Shows This report will show the Purchase Order sites setup in the system. The following are shown in columnar form: Site ID Address P...
Mon, 27 Dec, 2021 at 6:34 PM
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 th...
Wed, 2 Feb, 2022 at 3:55 PM
What This Report Shows This report contains Purchase Order Transactions by Account Type and Account Code. List in the printout: Purchase Order ID Line N...
Wed, 2 Feb, 2022 at 3:55 PM
What This Report Shows This report will select and display purchase orders without accounts (PURACC). Purchase Orders w/o Accounts Report Procureme...
Tue, 11 Jan, 2022 at 9:13 AM
What This Process Does This report summarizes the amounts from all undeleted transactions and writes these amounts back to the corresponding fields in the...
Tue, 11 Jan, 2022 at 9:14 AM