Step 16. Print an Open Purchase Order Report (2024)

If applicable, print the Open Purchase Order report for 12/YYYY.
Do this...
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.

4. Use the Include [ _ ] Purchase Orders box to select Open.
5. Click Print (CTRL+P).
Related Articles
Step 15. Print an Aging Report (2024)
Are you deleting history? If you are planning on deleting history, complete Steps 15-18. If you're not deleting history, you're done with the Accounts Payable Year-end Checklist. [MP4] Print the Aging Report by invoice date to review unpaid balances. ...
Step 17. Print a Pending Requisition Status Report (2024)
Print a Requisition Status Report for pending requisitions for 12/31/YYYY. Do this... 1. Open Connect Accounts Payable > Reports > Requisition Status Report. 2. Use the Title box to select Requisition Status Report - Pending [Caselle Master]. 3. Use ...
Step 0. Before you get started (2025)
Before you begin the Accounts Payable Year-end Checklist, you’ll need to perform these tasks. You should complete these steps in the order listed below. You will be converting, reviewing, and correcting 1099 vendor information to prepare it to print ...
Step 5. Print Vendor History (Optional) (2024)
This step is optional. Save the vendor history report for each vendor for your records. You can print the vendor history to paper or save it as a PDF (recommended). If you do choose to print the report, you should know this is a very large report. It ...
Accounts Payable Year-end Checklist Quick Start
This section is for those of you who have completed the year-end steps checklist before or for those of you who want a really short summary of the steps that you're about to complete. If you open the PDF on your computer, you'll find a short ...