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Blanket and Planned PO Status Report

The Blanket and Planned PO Status report can be used to review purchase order transactions for items you buy, using blanket purchase agreements and planned purchase orders. For each blanket purchase agreement and planned purchase order you create, Purchasing provides you with the detail of the releases you created against these orders. Purchasing prints the blanket agreement or planned purchase order header information, if no release exists.

Report Submission

In the Submit Requests window, select Blanket and Planned PO Status Report in the Name field.

Report Parameters

PO Numbers From/To

Enter the beginning and ending purchase order numbers.

Buyer

Enter a buyer name.

Suppliers From/To

Enter the beginning and ending supplier numbers.

Categories From/To

Enter the beginning and ending categories.

Expired Date

Enter an expiration date to restrict the report to purchase orders with earlier expiration dates.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Purchase Order Number Sort the report by purchase order number.
Supplier Sort the report by supplier.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

See Also

Submitting a Request

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