POROL002 - PO Rollover

Field or Control	Description
Pending	Select to report on purchase orders that are pending.
Mid Roll	Select to report on purchase orders for which you have run the PO Roll1 process.
Roll Completed	Select to report on purchase orders for which you have run the PO Roll1 process and the PO Roll2 process. As a result, new distributions are ready to be budget checked.
Disqualified	Select to report on purchase orders that are in roll error.