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<P><FONT SIZE=2 FACE="Arial">Good morning girls</FONT>
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<P><FONT SIZE=2 FACE="Arial">I am finishing off my end of month and have printed out all the reports. Can anyone tell me why the outstanding orders amount on the Operating Statement (GL21150)would be different from the total of Outstanding Purchase Orders Report (CR21104S). </FONT></P>
<P><FONT SIZE=2 FACE="Arial">I also have orders sitting in the Deliveries Awaiting Invoices - when I know I have paid the invoices and 'trucked in' the purchase orders.</FONT></P>
<P><FONT SIZE=2 FACE="Arial">I am finiding it all very confusing !!</FONT>
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<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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