I’m so excited to share this new PS Procurement Reporting Tool with you guys!
We’ve created a new report for Queen’s Procurement PeopleSoft users. It’s called the Open PO Report.
This report has been designed to capture and provide results on Requestor’s Open POs in PS, the vouchers (invoices) tied to them and the remaining balance left on the PO.
Since we’re deep into Year-End review, could the timing be more perfect?
If you’re looking for an instructional guide on how to run the report, or if you’ve got your hands on one, have tried it, and have some questions/comments, let me know!