Purchase Order Detail Report
The Purchase Order Detail Report lists all, specific standard, or planned purchase orders. Purchasing displays the quantity you ordered and received so you can monitor the status of your purchase orders. You can also review the open purchase orders to determine how much you still have to receive and how much your supplier has already billed you.
Report Submission
In the Submit Requests window, select Purchase Order Detail Report in the Name field.
Report Parameters
Buyer
Enter the buyer name to restrict the report to a specific buyer.
Items From/To
Enter the beginning and ending item numbers.
Categories From/To
Enter the beginning and ending purchasing categories.
Suppliers From/To
Enter the beginning and ending supplier names.
PO Numbers From/To
Enter the beginning and ending purchase order numbers.
Status
Enter the purchase order status to restrict the report to a specific status. Choose one of the following options: Approved, In Process, Incomplete, Pre-Approved, Rejected, Requires Reapproval, Reserved, or Returned.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
