Enrich EMMS Online Help

Purchase order accrual report  

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Purchase Order Accrual.
   • The PO Accrual Report enter screen appears.
2. Click Launch Report.
   • The Confirm prompt appears.
3. Click Confirm.
   • The Purchase Order Accrual Report (FNW1PFK) will print on your default printer.

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