PeopleSoft Services Procurement Reports: General Description

POPO008

Close Purchase Order Report

Close all qualified purchase orders and generate the Purchase Order Reconciliation report.

Services Procurement > Reconciliations > Close Purchase Orders

RUN_PORECON

PORQ009

Close Requisition

Close all qualified requisitions using the Run Close Requisitions process, and generate the Requisition Reconciliation report.

Services Procurement > Reconciliations > Close Requisitions

RUN_REQRECON

SPINV001

Proforma Invoice

Lists detailed Proforma invoice information.

Services Procurement > Services Settlement > Print Invoices

SPF_GEN_CINP

SPINV002

sPro Invoice Report

View the generated invoice information in a report form.

SSP > Services Settlement > Generate Batch Invoices

SPF_GEN_CLINV

Shift by Service

Shift by Service

Generate a PSQUERY report that lists shifts by service at a SetID level.

Reporting Tools > Query > Query Manager

Select the SPB_SHIFT_BY_SERVICE Query Name to run the Shift by Service report.

QRY_QUERY

Assignment by Service

Assignment by Service

Generate a PSQUERY report that lists assignments by service at a SetID level.

Reporting Tools > Query > Query Manager

Select the SPB_ASSGNMT_BY_SERVICE Query Name to run the Assignment by Service report.

QRY_QUERY

Service by Assignment

Service by Assignment

Generate a PSQUERY report that lists services by assignment at a SetID level.

Reporting Tools > Query > Query Manager

Select the SPB_SRVC_BY_ASSIGNMENT Query Name to run the Service by Assignment report.

QRY_QUERY

Service by Shift

Service by Shift

Generate a PSQUERY report that lists services by shifts at a SetID level.

Reporting Tools > Query > Query Manager

Select the SPB_SRVC_BY_SHFT Query Name to run the Service by Shift report.

QRY_QUERY