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Trace: • Import/add asset items from Finance • Generate the Status Report • Roll over depreciation distribution funds • If requested by auditor, generate the Depreciation Detail Schedule report • Generate, print, and review Outstanding Purchase Orders Report

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general:financeeoyprocess:printandreviewfin2150
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Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2150 - Outstanding Purchase Orders OR Purchasing > Reports > Purchase Order Reports > REQ1350 - Outstanding Purchase Orders Report

Generate, print, and review the Outstanding Purchase Orders report for audit purposes. Verify that all purchase orders are acceptable to be removed from Purchasing in the next step.

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general/financeeoyprocess/printandreviewfin2150.1528742995.txt.gz · Last modified: 2018/06/11 13:49 (external edit)

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