P/O Account Sets Report Screen
Note: This screen is available only if you are using Purchase Orders as a stand-alone program (that is, you do not use Inventory Control).
Overview
If you use Purchase Orders without Inventory Control, you can print the Account Sets report from Purchase Orders to list descriptions and numbers of the general ledger accounts in your Purchase Orders account sets.
The report lists, for each account set:
- The account numbers for the Payables Clearing and Inventory/Expense accounts.
- The date on which the account set was last edited (Last Maintained).
- The date the account set became inactive. The date appears in the Inactive On column.