Use the Reports menu to select reports to generate one at a time. Or, use the optional Series of Reports function to set up a series (group) of reports to print at one time.
Note
Depending on the applications purchased by your company, purchase order-related report tabs can display from either eFinancials or ePO menus.
ePO Reports
AP: Budget Variance Report Tab
GL: Consolidated General Ledger
GL: Entity List Tab - Standard Setup
CO: Property List Tab - Standard Setup
AP: Recurring Purchase Order List Tab
CO: Sales Tax Jurisdiction List
AP: Vendor Cross Reference Tab
AP: Vendor Required Document Types Expiration
See Also
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