Carryover Purchase Orders Report

Quick Information 

Purchase Orders included on this report:

• Prior Year PO and Prior Year Payable purchase orders.
• Total Cost is > $5,000

What values can appear in the Action Column?

• ADJ - Adjustments (There is 1 row per adjustment entry from the Adjustments section of a Purchase Order)
• CNCLD - Cancelled Purchase Order
• Any of the following Status codes that can appear on a Check or Advisement.
  • PAID - Paid Checks (Most Common)
  • VOID - Voided checks   (Most common)
  • RESERVED
  • PENDING
  • REJECTED
  • SPOILED