Procurement Claim List Report

Overview

This report shows the List of Procurement Claims. It contains information of each Procurement Claim such as ID, Status, Date, Procurement Document ID, Vendor, Claim Reason Type, etc.

 

Navigation

Procurement ► Procurement Reports ► Procurement Claim List Report

 

Procurement Claim List Report screen Filter screen

Field

Description

Institution

 Filter criteria for the report to generate from a specific Institution.

Document

 Filter criteria for the report to generate by a specific Procurement Document.

Procurement Process

 Filter criteria to generate report by a specific Procurement Process.

Vendor

 Filter criteria to generate report by a specific Vendor.

Claim Reason Type

 Filter criteria to generate report with Claim Reasons that are in a specific workflow transition.

Status

Filter criteria to generate report by a specific status.

From Date

Procurement Claims created after this date will be included in the report.

To Date

Procurement Claims created up to this date will be included in the report.

Sort By

Criteria determining how the report information will be sorted.