Buyout Audit Reports
From Adjutant Wiki
General Description
How to Access
- URL BuyoutAuditReport_S.htm
- Default Menu Location Reports >> Purchase Order >> Buyout Audit
Function Buyout Audit screen allows users to generate audit reports; users can sort reports either by Order Number, Location, or Vendor Name.
Master 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)