This report gives an overview of Purchase Order (PO) activity, separated by Work Order, with the ability to drill down to Supplier Invoice and GL Transaction level details.
Summary: This report gives an overview of Purchase Order (PO) activity, separated by Work Order, with the ability to drill down to Supplier Invoice and GL Transaction level details.
BEGIN: What you need to have to start accessing your PO Summary reports:
PROCESS:
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This report shows invoice activity for a selected Purchase Order. This report shows the full amount paid to the Supplier for any invoices on that selected PO.
Summary This report shows invoice activity for a selected Purchase Order. This report shows the full amount paid to the Supplier for any invoices on that selected PO.
PROCESS:
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This report shows the GL split of all Registered Invoices for the selected PO.
Summary: This report shows the GL split of all Registered Invoices for the selected PO.
PROCESS:
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Functionally identical to the 'PO Registered Invoices' report, but shows Posted invoices
This report is functionally identical to the 'PO Registered Invoices' report, but shows Posted invoices instead of just Registered invoices PROCESS:
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You will need to modify the macro settings and add the labels for your page. Do not include staff and student labels.