Miscellaneous PO GL exceptions report

This report lists all PO lines where a GL account was used that does not come from the facility of the warehouse of the PO.

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Miscellaneous PO GL Exceptions. The Miscellaneous PO GL Exceptions enter screen appears.
2. Fill in the fields as required.

   Warehouseis a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   PO Date From / Toare the start and end dates of the range of purchase order dates to report on.

3. Click Enter . The Confirm prompt appears.
4. Click Confirm. The Miscellaneous PO GL Exceptions report (F6FUPFK) will print on your default printer.

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