Encumbrance report for Contracts

Which report will display encumbrances for Contracts?

Munis

Purchasing

New to functionality 

Financials > Purchasing > Purchase Order Inquiry and Reports > Purchase Order by GL Account

1. Click Define

2. Select Fund Range or ORG/OBJ Range

3. Key in information for above choice 

4. Click Accept

5. Click Report Options

6. Select Contracts 

   1. Selections also can be made for unposted liquidations/allocated but not yet posted

7. Click Accept

8. Click Select

9. Output Report

This report will display encumbrance for Purchase Orders, Contracts, and Employee Expense depending on options selected.