Purchase Orders Not Confirmed

(POsNotConfirmed.exe) Will list Purchase Orders that meet the selection criteria and that have NO information in the Confirmation (C/R) field in the Purchase Order Header. Will sort by Vendor ID, PO Number. May select by Entity or All Entities User Is Assigned To. May select Date, either PO Date or PO Original Release Date. Enter the Date Range. May select Type (All PO’s, Overnight Only, 2nd Day Only, or Overnight and 2nd Day). May select Vendor or All Vendors.