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Trace: • moving_10month_employees_cyr_payroll_step20 • Carry forward end balance sheet account balances • moving_12month_employees_cyr_payroll_step4 • pmis_roll_cy_tablesemployees_to_ny_payroll • Generate, print, and review Outstanding Purchase Orders Report

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general:financeeoyprocess:printandreviewfin2150
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Generate, Print, and Review the Outstanding Purchase Orders Report

Log on to file ID C.

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 reversed (removed) from Purchasing in step 5.

FIN2150 Outstanding Purchase Orders Report Parameter Page

Outstanding Purchase Order Listing Report

general/financeeoyprocess/printandreviewfin2150.1557259170.txt.gz · Last modified: 2019/05/07 14:59 (external edit)

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