Accounts Payable Support Document

Open as: PDF or Word Document

8. PO/Requisition Menu: R. Reports Menu: 5. Voided Purchase Orders

picture1

Click on "8. PO / Requisition Menu" from the Main Menu and the following window will appear:

picture2

Click on "R. Reports Menu" from the Purchase Order / Requisition Menu and the following window will appear:

picture3

Click on "5. Voided Purchase Orders" from the Purchase Order / Requisition's Reports Menu and the following window will appear:


Voided Purchase Orders

picture4

  1. Goods Ordered Between (Blank for All): Enter the date you wish for the report to include. Leaving the start date blank will be treated as all voided purchased orders up to the ending date provided
  2. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  3. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  4. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.


© NEMRC 2010-2022 | Privacy Policy