OVERVIEW
Purpose: Show recent Capital POs on Purchase Cards or ordered through Duck Depot.
Link: H:\Shared\Reporting\Testing\POs_Capital_PCard
End User: Valerie Mickelson
CONTACT US
DETAILS
Date Created: 6/22/2020
Created By: Justin Porter
Approved By:
Notes / Assumptions:
- We do not want to see transactions that have been closed or cancelled for more than 3 months.
- We do not want to see PO lines linked to IWAs (they would have cleared on their own)
TECHNICAL NOTES
Platform: Excel
Data Source: AiM Prod
CHANGE LOG
| Edit Date | Edits Made |
|---|---|
