Buyout Audit

Modified on Fri, 07 Oct 2011 09:42 by Greg Andrews — Categorized as: Purchase Orders

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General Description

Default Menu Location Reports >> Purchase Order >> Buyout Audit

Screen Name BUYOUTRP

Function Buyout Audit screen allows users to generate audit reports; users can sort reports either by Order Number, Location, or Vendor Name.

Buyout Audit Screen

Buyout Audit Screen


Fields/Filters

Beginning Date: Beginning date for the report

Ending Date: Ending date for the report

Include Zero Balance: Option to include Zero Balance on the report

Exclude Zero Balance: Option to exclude Zero Balance on the report

Sort Order: Available preferences to sort report(s)