View the Open Purchase Order List

Posted on | By msiedit
  • Click Purchasing on the top menu bar.
  • Select Open PO/Voucher List Report.
  • Enter the Fund Number or leave blank to run report for all funds.
  • Select any filter options and the Sort Method for the report.
  • Click Get Report.

Rejected/Cancelled Requisitions must be printed on a separate report.

Category: Fund Accounting, Purchasing