Purchase Order and Releases Detail Report
The Purchase Order and Releases Detail Reports show detail information for your blanket purchase agreements and planned purchase orders. Purchasing displays the quantity that you ordered, received, billed, and that is due to be received so you can monitor the status of your purchase orders. You can review releases to determine how much is remaining to be received and invoiced.
Report Submission
In the Submit Requests window, select Purchase Order and Releases Detail Report in the Name field.
Report Parameters
Buyer
Enter the buyer name to restrict the report to a specific buyer.
Categories From/To
Enter a beginning and an ending value.
Items From/To
Enter the beginning and ending item numbers.
Suppliers From/To
Enter the beginning and ending supplier names.
PO Numbers From/To
Enter the beginning and ending purchase order numbers.
See Also
Submitting a Request
