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Trace: • Carry forward end balance sheet account balances • 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

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

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general/financeeoyprocess/printandreviewfin2150.1526573971.txt.gz · Last modified: 2018/05/17 11:19 (external edit)

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