Use the Purchase Orders tab to determine which purchase orders to include.
Contents
| Field | Description |
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| Include Committed Purchase Order Expense
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Select this option to include as an expense any amounts committed to approved purchase orders. By including committed expenses on this report, you can see major upcoming costs that will affect a project's bottom line.
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| Purchase Orders to Include
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You can include open purchase orders, closed purchase orders, or all purchase orders.
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| Purchase Order Status
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Select the status, such as Approved or In Progress.
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