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Last Post 05/19/2016 10:02 AM by  NatalieD
PO Spend Validation
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NatalieD
Analyst II, Report Writer
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05/18/2016 12:14 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
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    05/19/2016 9:17 AM
    What are you comparing it to? PO54 or AP270 will show PO lines or AP Payments.
    NatalieD
    Analyst II, Report Writer
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    05/19/2016 10:02 AM
    Thank you Kat! I will use AP270 since I'm puling based on check date.
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