Fiscal year report that includes all purchases (over $250) from Objects between 2700 and 2847. Report uses the PO Line, PO Commodity Line, and PO Header and Line Tables. Includes Vendor, Quantity, Unit Cost, and Purchasing text.
The Office of Administration has not tested the source code for any of these Access or FOCUS AdHoc Reports. The Office of Administration is providing the source code as a service and will not accept responsibility for any inaccuracies. The Office of Administration will also not support the code. Please contact the developer of the code for further information.