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finance:reports:usercreatedreports:purchaseorderreport

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Purchase Order Report - FIN9010

Breadcrumbs > Breadcrumbs

Include the short page introduction here.

Modify a record:

Select a student

/*Inline folded include*/

Field	Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

finance/reports/usercreatedreports/purchaseorderreport.1501536385.txt.gz · Last modified: 2017/07/31 16:26 (external edit)

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