The Purchasing Ledger inquiry is a tool to review the progression of a Procurement Document from creation/generation through closure. It include information specific to the User ID performing the action, the date and time an action was completed, and the Last Status and Next Status of the line at the time of the action.

 

The statuses of the procurement documents vary based upon document type.  For example, a Purchase Order will include information specific to approvals of the purchase order and receipts against the purchase order. 


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