PO’s not Vouchered by Org

Financial & Human Resources Information Library

Purchase Orders not yet Vouchered by OrgID

  • Folder: PROCURE/PAYMENT
  • Description: PO’s not Vouchered by Org

Description:

  • Lists all PO’s associated with a specific OrgID or Org Rollup where no PO vouchers have been created
  • Includes PO ID, PO Accounting Date, PO Date, PO Type, Vendor, Payment Terms, Encumbrance and Distribution details

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *PO Accounting Date From
    • *PO Accounting Date Thru
    • *OrgID
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)

Security Authorization:

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