Carry forward purchase order report

Owned by Knowledge Assistant
Mar 17, 2021
Description of Issue

What report should be used to display the balance of carry forward purchase orders?

Context

Purchasing

Cause

New to functionality

Resolution

Financials > Purchasing > Purchase Order Inquiry and Reports > Purchase Order Inquiry

  1. Click Search
  2. Choose Carry Forward from the Status drop down
  3. Click Accept
  4. Export to Excel
Additional Information