[Busmanagers] Outstanding Purchase Orders - C21F

[Clark, Raelene V]

Good morning girls

I am finishing off my end of month and have printed out all the reports.
Can anyone tell me why the outstanding orders amount on the Operating
Statement (GL21150)would be different from the total of Outstanding
Purchase Orders Report (CR21104S). 

I also have orders sitting in the Deliveries Awaiting Invoices - when I
know I have paid the invoices and 'trucked in' the purchase orders.

I am finiding it all very confusing !!

Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au



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