Buyout Audit
Modified on Fri, 07 Oct 2011 09:42 by Greg Andrews — Categorized as: Purchase Orders
Table of Contents
[
Hide/Show
]
General Description
Fields/Filters
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
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)