Difference between revisions of "Buyout Audit Reports"
From Adjutant Wiki
| (One intermediate revision by the same user not shown) | |||
| Line 14: | Line 14: | ||
'''Fields/Filters''' | '''Fields/Filters''' | ||
| − | :'''Beginning Date | + | :'''Beginning Date''' Beginning date for the report |
| − | :'''Ending Date | + | :'''Ending Date''' Ending date for the report |
| − | :'''Include Zero Balance:''' Option to | + | :'''Sort Order''' Available preferences to sort report(s) |
| + | |||
| + | :'''Include Zero Balance''' Option to include Zero Balance on the report | ||
| + | |||
| + | :'''Exclude Zero Balance''' Option to exclude Zero Balance on the report | ||
| − | |||
| − | |||
[[Category:Purchasing]] | [[Category:Purchasing]] | ||
Latest revision as of 17:11, 8 December 2022
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
- Sort Order Available preferences to sort report(s)
- Include Zero Balance Option to include Zero Balance on the report
- Exclude Zero Balance Option to exclude Zero Balance on the report