what is mean by outstanding commitments for work orders

[Former Member]

Hi all,

Can anyone explain how can we check for one order what outsanding commitments we have?

Scenario: For one work order have PO/PR/SR..then how can we check that PO is outstanding commitment/existing/fulfilled commitment?

Reply with suitable answers ASAP.

[Former Member]

Hi rajesh,

Outstanding commitments reflects any outstanding purchase orders, purchase requsitions, payroll reserves or manual reserves at the end of the month.

To include the details of the outstanding commitments for the account, click on this check box. This report will provide you with the posting date, general ledger account number and name, document number, vendor name, reserve amount and document text.

Outstanding commitments display variant "GL summary totals within commitment type, within CC/IO".

see this link too

http://www.finance.utoronto.ca/PageFactory.aspx?PageID=688

thanks

nagendra