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Trace: • Requisition Items Report - BWH9010 • BWH1500 - Reprint Purchase Order Form • Requisition Report - BWH9000 • Generate a Report • REQ9310 - Requisition Report
finance:reports:usercreatedreports:vendorreport

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finance:reports:usercreatedreports:vendorreport [2017/08/21 18:55] – emorenofinance:reports:usercreatedreports:vendorreport [2021/01/27 18:14] (current) – emoreno
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 <WRAP round intro>This report  page allows you to perform the following functions: <WRAP round intro>This report  page allows you to perform the following functions:
-  * Pick the desired fields (i.e., columns) from preselected columns under the following groups:  +  * Select the applicable fields (i.e., columns) from preselected columns under the following groups:  
     * **Vendor Columns**     * **Vendor Columns**
 +    * **Vendor Miscellaneous Columns**
     * **Purchase Order Columns**     * **Purchase Order Columns**
   * Create a report title.   * Create a report title.
-  * Save your report selections to create a customized report template that can be retrieved for future use. +  * Save your report selections to create a customized report template that can be retrieved for future use. Additionally, you can set a report template to **Public** to allow others with access to User Created Reports to view and use the created report template.
-</WRAP>+
  
-====Create a report template:==== 
  
 +Once the report is created, it can be sorted or filtered. To restore the report to the original view, click **Reset**.
 +</WRAP>
  
-^ Field  ^ Description                 ^  +{{page>general:create_vendorreport}}
-^Report Template|{{page>general:warehouseparameter:user_created_requisition_report_template}}| +
- +
-Click **Retrieve** to retrieve the selections for the existing report template.  +
- +
-^Report Title|{{page>general:warehouseparameter:user_created_requisition_report_title}}| +
-^Please Enter A Single Requisition Nbr or 'All' for All Requisitions|{{page>general:warehouseparameter:enter_a_single_requisition}}| +
- +
-Under **Vendor Columns**, select the desired fields. Or, select the group name field to select the entire group of fields. +
- +
-Under **Purchase Order Columns**, select the desired fields. Or, select the group name field to select the entire group of fields. +
- +
-^Save|++Save the report template.|{{page>general:save_report_template}}++| +
-^Create Report|Click to generate a report with the selected criteria. ++Review the report.| {{page>general:printreport}}++| +
-^Delete|++Delete the selected report template.|{{page>general:delete_report_template}}++|+
  
  
finance/reports/usercreatedreports/vendorreport.1503341713.txt.gz · Last modified: 2017/08/21 13:55 (external edit)

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