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Unauthorised Purchase Order Report

How can we print/export a Purchase Order Report for Unauthorised Purchase Orders?

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Written by Booghy
Updated this week

In order to Print or Export a Report on Unauthorised Purchase Orders, please do as follows:

  1. Go in the Purchase Tab

  2. Click Purchase Order Maintenance

  3. Click Reports

  4. Click Purchase Order Report

  5. Filter out the information, then scroll down and set the 'Authorisation Status' to UNAUTHORISED Orders Only

From there you can Print, Export or Preview.
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​NOTE: This option is available only with the PO_AUTHORISATION Control Flag enabled.

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