PO25 Audit Report

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lars
Veteran Member
Posts: 54
Veteran Member

    I run the PO254 to provide the auditors a list of PO20's issued in a FY period.

    The auditors also want a similar report for the Vendor Agreements entered in PO25.

    Auditors want to view basic Vendor Agreement information such as 1) PO number 2) Vendor Name  3)Service Agreement name,  all within a certain time period.

    Does anyone know of a Lawson report that will provide this information?

    Worse case is that I would run a Lawson Query but  prefer to run canned reports.

    Thanks.

     

     

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