Purchase Order Inquiry

The Purchase Order Inquiry provides detail on paid POs.

It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.

Fields on the report

PO number, change number, amount paid to date, balance, warrant number, payment vendor, paid date, amount, voucher number, invoice number, description, account code, amount, and grand total.

Report filters & parameters are:

• Cycle

• Purchase Order — select one or more

Sample Report

Return to Accounts Payable Reports Overview