Purchase Card transaction report


Description of Issue

Assistance locating a report for purchase card transactions

Context

EERP

Accounts Payable

Cause

New functionality 

Resolution

Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Card Statement

  1. Click Transaction Search in the ribbon
  2. Click Search
  3. Define the appropriate criteria
  4. Click Accept
  5. Output Report
Additional Information