Common Elements Used iPOXMLP - Printn PeopleSoft Purchasing Reports

Field or Control	Description
Rel (release)	If the purchase order is tied to a contract, the contract release number appears.
PO Status (purchase order status)	Displays the status of the purchase order: Approved, Canceled, Completed, Dispatched, Initial, Open, or Pending Approval.
EmplID (employee ID)	Displays the procurement card user's name along with the user's ID.
Credit Card	Select the supplier responsible for issuing the card. Typically, this supplier is a bank.
CC Account (credit card account)	Enter the credit card account number.
Currency Code	Select the currency code. The report contains transactions with the selected currency code.
Date From	Select the start point of the transaction date range.
To	Select the end point of the transaction date range.