Step 16. Print an Open Purchase Order Report
If applicable, print the Open Purchase Order report for 12/YYYY.
How do I print a Year-end Purchase Order report?
1. Open Connect Accounts Payable > Reports > Purchase Order Report.
2. Use the Title box to select the report titled Purchase Order Report - Summary Report [Caselle Master].
3. Change the To box to 12/YY.
Note: Replace YY with the tax year that you are using to print 1099s.
Report Date To is 12/YY
4. Use the Include [ _ ] Purchase Orders box to select Open.
5. Click Print (CTRL+P).
The report prints. Set the report aside. Continue to Step 17. Print a Pending Requisition Status Report.
202411, 2024Dec12
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