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