Navigation: Purchasing (Main Module) > Purchase Orders
Print PO Work Area Listing
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.
Please see About Reports for an overview of the reporting features in SpendMap, including information on prompts/options that relate to most reports (e.g. sort option, filter option, etc.).