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Report of closed Purchase Orders

Report of closed Purchase Orders

Description of Issue

Need a report of Purchase Orders that are closed and displays the GL account

Context
  • Purchase Orders

  • Report

Cause

Instructional

Resolution

Navigate to Enterprise ERP>Financials>Purchasing>Purchase Order Inquiry and Reports>Purchase Order Inquiry

  1. Search

  2. Enter in search parameters

    1. Set Status to Closed

  3. Accept

  4. Export to Excel

Additional Information

 

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