Purchase Order Groups Setup

Contents

1 Groups

2 Fiscal Year Start Numbers

3 Group Users

4 Assign Approval Users

5 Group Reports

5 PO Group Reports

The PO Group Report displays a list of the PO Group Codes, Description, the Users assigned to the groups, the number of Approvals Required, the Authorized Approvers and e-mail address of the user if contained on the user’s name record.

Menu Path: Financial Mngmnt / SEtup / p.o. Req Grps. / Grp Setup

  1. On the Group Codes/Users screen, click the Report button. The Range Screen opens.

  2. Enter the low and high Group range for the report to run.

  3. Click the Print button. The Output Destination screen opens.

The system will prompt you to select a print option. You can choose to print the reports to screen, to a printer, or to save the report for later viewing.

  1. Click the OK button.

  2. Click the Close button to return to the Group Codes/Users screen.

Version 01.04.07.0 &endash; 010230 PL 051204

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