If you want to: | Then run this report: |
Search by Journal ID and Journal Date for ACCRL Ledger journals that have been approved | Jrnl Wrkflw Data by Jrnl ID |
To assist with the completion of CHRO Form CC051, Contract Compliance Tracking Sheet | CHRO CC051 Report Form |
To display contract obligation, purchase order obligated and unliquidated, and voucher amounts | Contract, PO, Voucher balances |
To find a list of all current contracts | Contract Master List |
To find catalog items that are active in an inventory business unit, but inactive in ePro and the designated active substitute items | Substitute Catalog items |
To find detailed purchase order commitment information | Vendor PO Commitment Info |
To find expired but active contracts | Expired but active contracts |
To find for end of year processing, POs that are pending, approved or denied | EOY PO Pending, Apprv, Denied |
To find header and line comments associated with a procurement contract. | Contract comments |
To find header comments associated with a purchase order | PO W/Header Comments |
To find items associated with active contracts | Catalogue Items by Contract |
To find open purchase orders, obligated amount, total and fiscal year to date distribution | All PO Bal w/ or w/o Vouchers |
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