to export the report directly to PDF Format in order to print/save the
Purchase Orders Report. The Purchase Requisition Register allows you to print a range of Purchase Requisitions by Date Range and/or RQ Number Range.
Click the Options Menu, PO Reports, Purchase Orders to access the Purchase Orders Form.
Input Specifications are as follows:
Fund: Use the Drop Down List Box to enter the Fund.
Begin Date: Use the Drop Down Calendar Box or type to enter the Begin Date for the Purchase Orders.
End Date: Use the Drop Down Calendar Box or type to enter the End Date for the Purchase Orders.
Begin RQ No: Enter the Begin PO Number.
End RQ No: Enter the End PO Number.
Print Request Status: Check the Check Box to have the approval history listed as details to each Purchase Requisition.
Click
to export the report directly to PDF Format in order to print/save the
Purchase Orders Report.
Click 
to open the Report Viewer
in order to save/print the Purchase Orders Report in various formats.
Click 
to
save the criteria entered as the default for the Purchase Orders Report.
If
you have Default Criteria set, click 
if you want to
clear those settings.