Query: MP POs Paid Not Fully Received

  • Audience: Business Officers
  • Security Required: None 
  • Description of Report: Provides a listing of all MarketPlace POs that have been fully paid but the end user has not completed the receiving report required to close out the PO.   


1. Navigate to MyPack Portal > Financial System Homepage.

2. Click on the Queries and Reports tile. 

3. Click on Purchase Orders in the menu on the left.

4. Select MP POs Paid Not Fully Received

5. Enter the two-digit Dept ID and click on the magnifying glass to initiate the search.

6. Select the four- or six-digit Department ID from the pop-up window. 

8. Click on View Results.

9. All MP POs Paid Not Fully Received for the selected department will be displayed. Click on Excel SpreadSheet to export the query.