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Home
Fund Accounting Software (FAS)
FAQs (Frequently Asked Questions)
Journal Entries
Budget Functions
Reporting
Checks
Purchasing
Vendor Management
Chart of Accounts
Optional Modules
FAS Site Administrator
Settings
Browser Requisition System
New* Browser Requisition System
Legacy Browser Requisition System
Tax Collection
Advanced Budget System
Miscellaneous Billing and Revenue
System Management
Statements
Invoices
Customer Resources
Feedback
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Advanced Budget System
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Legacy Browser Based Requisition System
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PO History Report
Posted on
May 1, 2019
| By
msiedit
Go to the purchase order.
Click
History
,
on the purchase order.
Category:
Fund Accounting
,
Other Reports
,
Reports
