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PO Undelivered Report - Screen Overview

P.O. Undelivered Report

Screen Code:rqtpoud

To generate a report with a list of Purchase Orders.

Navigation Tip: Requisitions & POs >> Reports >> PO Undelivered Report.

It has the following parameters:

Field	Description
Fiscal Year	The fiscal year of the purchase orders to be included in the report
From, To P.O. date	Purchase order date range to be included to generate this report.

Click Submit. The Submit Parameters page appears.

Click Submit again to run the print job at a specific time and date. It displays the following messages:

Version 1

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