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PO Listings - Screen Overview

PO Listings

Screen Code: rqtpolists

To generate a report with a list of Purchase Orders for a selected date range and on specific sort order.

Navigation Tip: Requisitions & POs >> Reports >> PO Listings.

It has the following parameters:


Field


Description


From, To P.O. date


The date range for the purchase orders for which the report to be generated.


Report Type


Sort order of the report output.
- Vendor name
- Bid Number
- Buyer
- Fund, Department, and Program name
- Purchase Order Code

Report Output:

Version 1

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