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finance:reports:financereports:vendorpurchaseorderreports:agedpurchaseorders
FIN2200 - Aged Purchase Orders
Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Aged Purchase Orders
The report displays a list of all outstanding purchase orders that have been outstanding prior to or equal to a specified date.
| Parameter | Parameter Description |
|---|---|
| Accounting Period Current (C), Next (N) |
C - Include the current accounting period on the report. N - Include the next accounting period on the report. This is a required field. |
| Sort by PO/Acct (P), Vendor/PO/Acct (V), Org/PO/Acct (O), Fund/PO/Acct (F) |
P - Sort the report by purchase order first, and then by account code. V - Sort the report by vendor first, then purchase order, and then by account code. O - Sort the report by organization, then purchase order, and then by account code. F - Sort the report by fund, then purchase order, and then by account code. This is a required field. |
| Select Contract (C), Non-Contract (N), or blank for ALL |
C - Include contracts only. N - Include noncontracts only. Blank - Include both contracts and noncontracts. |
| Select Contract Type(s), or blank for ALL |
Type the contract type separating multiple contract types with a comma. Or, click |
| Enter P.O #, Vendor #, Org. or Fund (Based on sort selection) blank for ALL |
Type the number based on the value entered in the Sort by PO/Acct (P), Vendor/PO/Acct (V), Org/PO/Acct (O), Fund/PO/Acct (F) parameter separating multiple numbers with a comma. Or, click |
| Date to compare against (MMDDYYYY), or blank for ALL | Type the aged date in the MMDDYYYY format, or leave blank to use all dates. |
finance/reports/financereports/vendorpurchaseorderreports/agedpurchaseorders.txt · Last modified: 2017/08/18 18:24 by emoreno