New Query for Open POs (Purchase Orders) with Encumbrance

The Open POs with Encumbrance report provides a listing of all POs for a 2-, 4- or 6-digit Department ID. It includes detailed information at the header level of the PO including PO ID, PO date, PO expiration date, PO type, PO status, supplier name, original PO amount and current encumbrance amount. The report can be exported to an Excel spreadsheet.