Business

User Tools

Site Tools

Trace: • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • augustaccruals_verify_accrual_amounts_are_cleared_extract_reports • Generate, print, and review Outstanding Purchase Orders Report

Sidebar

Table of Contents

general:financeeoyprocess:printandreviewfin2150
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

This is an old revision of the document!

Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2150 - Outstanding Purchase Orders

For audit purposes, generate, print, and review the Outstanding Purchase Orders report to verify that all purchase orders were successfully removed from Purchasing.

SCREENSHOT OF REPORT

general/financeeoyprocess/printandreviewfin2150.1525446626.txt.gz · Last modified: 2018/05/04 10:10 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.