Accounting Finance:Purchase Orders-Printing an Unmatched Purchase Order Report

Overview

• This report prints all purchase orders/debit notes which have been received but not matched to supplier invoices.
• A specific vendor or all vendors may be printed.
• A specific purchase order type or all purchase order types may be printed.
• A specific purchase order or all purchase orders may be printed.

Printing an Unmatched Purchase Order Report

1. Select System Management

2. Select Query manager

3. Select Run a query request

4. HighlightFINUNMATCH

5. Press Enter

6. Enter Received before MDY date

7. Enter From Vendor (enter 5 zeroes if you wish to print all vendors)

8. Enter To Vendor (enter 5 nines if you wish to print all vendors)

9. Enter From P.O. Type (enter 2 zeroes if you wish to print all types)

10. Enter To P.O. Type (enter 2 nines if you wish to print all types)

11. Enter From PO (enter 7 zeroes if you wish to print all POs)

12. Enter To PO (enter 7 nines if you wish all to print POs)

13. Press Enter

14. Change Printer queue (if required)

15. Press Enter