Encumbrance Report

An encumbrance is an item an organization has ordered but not yet paid for. The Encumbrance report displays outstanding debts on purchase orders as well as the purchase order details, extended cost information, and grand totals for the detail definitions.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.