Business

User Tools

Site Tools

Trace: • REQ2400 - Purchase Order Items Received Report

Sidebar

Table of Contents

purchasing:reports:bidprocessingreports:purchaseorderitemsreceivedreport
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

REQ2400 - Purchase Order Items Received Report

Purchasing > Reports > Bid Processing Reports > Purchase Order Items Received Report

This report provides list of requisition items submitted through the bid process that have been received or partially received by purchase order. Access to this report is based on the Access Permission field set up on the District Administration > User Profiles > Purchasing Addresses tab. The report is sorted by purchase order date, required date, and requisition number.

Parameter Description
Select Contract Type(s), or blank for ALL

Type the contract types, or click Ellipsis Icon to search for contract types. Otherwise, leave blank to use all contract types.

Select Purchase Order(s), or blank for ALL

Type the six-digit purchase order numbers, including all leading zeros and separating multiple purchase numbers with a comma (e.g., 000008, 091929). Or, click Ellipsis Icon to search for purchase order numbers. Otherwise, leave blank to use all purchase order numbers.

From PO Date (MMDDYYYY), or blank for ALLType the from purchase order date in the MMDDYYYY format, or leave blank to use all from dates.
To PO Date (MMDDYYYY), or blank for ALLType the to purchase order date in the MMDDYYYY format, or leave blank to use all to dates.
From Required Date (MMDDYYYY), or blank for ALLType the from required date in the MMDDYYYY format, or leave blank to use all from dates.
To Required Date (MMDDYYYY), or blank for ALLType the to required date in the MMDDYYYY format, or leave blank to use all to dates.
From Received Date (MMDDYYYY), or blank for ALLType the from received date in the MMDDYYYY format, or leave blank to use all from dates.
To Received Date (MMDDYYYY), or blank for ALLType the to received date in the MMDDYYYY format, or leave blank to use all to dates.
Print starting from specific requisition number (######):

Type a six-digit requisition number to begin printing.

Print ending from specific requisition number (######):

Type a six-digit requisition number to end printing.

Generate the report.

purchasing/reports/bidprocessingreports/purchaseorderitemsreceivedreport.txt · Last modified: 2017/04/21 16:05 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.