Requestors and Approvers have access to a Purchase Order Report Menu. There are five different report formats that can be selected.
Print P.O. Report by PO Number or Account Number
- Lists all purchase orders created by the requestor
- You can select open purchases orders only using “Selection Option”
- By Account Number will reflect all orders charged to an account owned by the Requestor. This report is the most complete since it will include purchase orders created in the Business Office from Ed Data orders.
Print P.O. Report by Vendor
- Requires vendor’s Alio assigned vendor number
Print P.O. Report by Location
- Requires 2 digit location code
Last modified:
Jul 03, 2018