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finance:reports:usercreatedreports:purchaseorderreport
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Purchase Order Report - FIN9010
Finance > Reports > User Created Reports > Purchase Order Report
This report page allows you to perform the following functions:
- Pick the desired fields (i.e., columns) from preselected columns under the following groups:
- Purchase Order Columns
- Purchase Order Encumbrance Columns
- Vendor Columns
- Create a report title.
- Save your report selections to create a customized report template that can be retrieved for future use.
Create a report template:
| Field | Description |
|---|---|
| Report Template |
Type the new report template name. You can retrieve an existing report template by typing the report template name or pressing the SPACEBAR to select from a drop-down list of available templates. |
Click Retrieve to retrieve the selections for the existing report template.
| Report Title |
Type a title or descriptive name for the report. This field is optional. |
|---|---|
| Please Enter a Single PO Nbr or “All” for all Purchase Orders |
Type a single requisition number, or type All to include all requisitions. |
Under Purchase Order Columns, select the desired fields. Or, select the group name field to select the entire group of fields.
Under Purchase Order Encumbrance Columns, select the desired fields. Or, select the group name field to select the entire group of fields.
Under Vendor Columns, select the desired fields. Or, select the group name field to select the entire group of fields.
| Save | Save the report template. |
|---|---|
| Create Report | Click to generate a report with the selected criteria. Review the report. |
| Delete | Delete the selected report template. |
finance/reports/usercreatedreports/purchaseorderreport.1503341925.txt.gz · Last modified: 2017/08/21 13:58 (external edit)