Open Purchase Order Report

Posted on | By msiedit
  • Go to the Reports Home Page and click Open Encumbrances/Payables.
  • Select the year for the report from the drop-down menu.
  • Type in the fund or account range to include.
  • Select a Report Style and any applicable style options.
  • The Additional Filters section includes many options to choose from.
  • Click on Get Open PO Report.
    • The Save above settings as quick report button will save the parameters chosen for this report, as a preset template when creating a Quick Report.

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Category: Common Reports, Fund Accounting, Reports