PO Rollover - Request PO Roll View Qualifications
***EDIT - Can a Mod move this thread to the SCM Category***
We ran our year end PO Rollover this week and found that 2 PO's never showed up in the PO Roll View for us to select them to roll over. Does anyone happen to know what the qualifications/flags are that the Request PO Roll View uses to select PO's?
As a side note, these two PO's are dispatched PO's with valid budget status without any receipts or vouchers.
Any help or guidance would be appreciated.