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Trace: • select_government_exp_trust_funds • augustaccruals_verify_accrual_amounts_are_cleared_extract_reports • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • 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.

FIN2150 Outstanding Purchase Orders Report Parameter Page

Outstanding Purchase Order Listing Report

general/financeeoyprocess/printandreviewfin2150.1554910635.txt.gz · Last modified: 2019/04/10 10:37 (external edit)

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