Display the Compute/Print Purchasing Commitments Screen

You access the Compute/Print Purchasing Commitments screen from the Materials or the Projects domain.

1. Take one of the following actions:

   • Click Materials > Purchasing > Purchasing Reports/Inquiries > Compute/Print Purchasing Commitments.
   • Click Projects > Project Inquiry and Reporting > Report Processing > Compute/Print Purchasing Commitments.

Parent Topic:

Compute/Print Purchasing Commitments