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)
