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Location Listing

The Location Listing shows internal organizations locations and addresses. Purchasing lets you specify which locations you want to review: Ship To, Bill To, Office, Internal, and Receiving. Use this report to isolate locations which are only for a specific function, such as locations where receiving is permitted. This document can be used as a resource when entering purchase order receiving locations.

Report Submission

In the Submit Requests window, select Location Listing in the Name field.

Report Parameters

Site

Choose one of the following options:

All List locations regardless of site criteria. This is the default if you do not choose a sort by option.
Bill-To List only locations that are bill-to sites.
External List only locations that are not internal sites.
Office List only locations that are office sites.
Receiving List only locations that are receiving sites.
Ship-To List only locations that are ship-to sites.

Active/Inactive

Choose one of the following options:

Active List only active locations on the report.
Both List both active and inactive locations on the report.
Inactive List only inactive locations on the report.

Sort By

Choose one of the following options:

Country Sort the listing by country.
Location Sort the listing by location. This is the default if you do not choose a sort by option.
State Sort the listing by state.

See Also

Submitting a Request

Site Locations

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