Please enable JavaScript to view this site.

SpendMap User Guide (v16.2)

Navigation: Purchasing (Main Module) > Purchase Orders

Print PO Work Area Listing

Scroll Prev Top Next More

PURCHASING > Reports > Purchase Order Reports > PO Work Area Listing
PURCHASING > Purchase Orders > Print PO Work Area Listing

 
This report lists unprocessed/draft Purchase Orders in your PO Work Area and/or POs in other users’ Work Areas.