The Received Not Vouchered report is good for analyzing Purchase Order activity. You can run the report for a particular fund, purchase order, and/or a designated period of time. 


There are 2 available versions of this report. One version shows purchase orders with non-zero totals only and the second versions displays purchase orders with zero and non-zero totals. 

This work instruction shows how to run the Received Not Vouchered report.

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