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AP: Purchase Orders

Make the following menu selections to display this tab:

eFinancials—Reports—AP Reports—Purchase Orders or
ePO—Reports—Purchase Orders

Use this tab to print a purchase order.

ClosedReport Description

This report allows you to print purchase orders that have been created in the system.

Note

If this report is run in ePO it only shows purchase orders from ePO, not eFinancials. To view this report with information for both ePO and eFinancials purchase orders, eFinancials users can generate this report from the eFinancials—Reports—AP Reports menu.

ClosedTo Print the Report

Note Note

Before generating this report, you must have set up report formats.

  1. From the eFinancials menu, select Reports—AP Reports—Purchase Orders. Or, from the ePO menu, select Reports—Purchase Orders.
  2. From the PropertyCompany field drop-down list, select a PropertyCompany for the report.
  3. From the From PO and Thru PO fields, click the Lookup icon to display the Select Purchase Order Tab and select a purchase order range for the report.
  4. Select one of the following report printing options:
  5. Click Print. If you selected Create Spreadsheet, you are prompted to open or save the report Excel file. Otherwise, the report opens in PDF format.

See Also

Reports Introduction

ePO Introduction

 

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