FreeBalance Accountability Suite
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EspañolPurchase Orders Follow Up Report
Overview
Information on follfow up of purchase order are generated in the application from this screen.
Navigation
Purchasing ► Reports ► Nicaragua Reports ► Purchase Orders Follow Up Report
Purchase Orders Follow Up Report screen Fields
Field | Description |
Fiscal Year | Fiscal Year is selected from drop down box. |
Institution | Institution is selected from lookup button. |
From Date | Initial date of purchase order is selected from calendar button for report generation purpose. |
To Date | Closing date of purchase order is selected from calendar button for report generation purpose. |
Include Child Institutions | Marking the checkbox indicates that Child institutions are included. |
Comment | Comment on the report is entered in this field. |
Sort By | Sorting of records for report generation purpose is done through this option. |
Procurement Document Number | Whether records based on Procurement Document Number is in ascending order or descending order is done through this option available. |