Overdue Report - POREOD
The Overdue Report itemizes Purchase Request Items that have not been received by the date required on the Purchase Request form. Printed POs will only appear on the report if the report is sorted by "PO."
The Overdue Report itemizes Purchase Request Items that have not been received by the date required on the Purchase Request form. Printed POs will only appear on the report if the report is sorted by "PO."