Program RENV, PO's Not Vouchered, is used to display purchase order information for purchase order receipts that have not had a voucher applied to them in program APVM, Voucher Entry/Maintenance.
The information displayed includes the due date, vendor number, purchase order number, status, line number, item number, item description, purchase unit of measure, order quantity, unit cost, quantity to pay for, and the quantity that has been paid for,
1. The program will automatically query the non-vouchered purchase orders when the program opens.
2. The purchase orders are in order by due date, with the most recent due dates listed first.