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Forums Performance Management Lawson Business Intelligence/Reporting/Crystal

PO Spend Validation

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NatalieD
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5/18/2016 4:14 PM
Hello - Any thoughts on the best approach or screen in Lawson to help validate a PO spend report? Ideally I would like to be able to have a number I can compare the amount of PO spend within a time period.
Tags: report validation
Kat V
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5/19/2016 1:17 PM
What are you comparing it to? PO54 or AP270 will show PO lines or AP Payments.
NatalieD
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5/19/2016 2:02 PM
Thank you Kat! I will use AP270 since I'm puling based on check date.