Vendor Analysis Progress Report

Overview

To identify the progress of a Purchase Order versus payments (disbursements).

Navigation

Expenditures ► Reports ► Srilanka Reports ► Vendor Analysis Progress Report

Vendor Analysis Progress Report Screen Fields

Fields	Descriptions
Fiscal Year	Mandatory-Allow to select fiscal year. By default, show the current fiscal year.
Fiscal Period	Optional - Allow to select fiscal period.
Purchase Order Date	Optional. Date Picker. Allow to select a range of dates
Purchase Order	Optional. Allow to select a range of PO #'s, should be a numeric range.
Purchasing Vehicle	Purchasing Vehicle Short Description
Vendor	Optional - Vendor name
Buyer	Optional - Buyer name
Purchasing Office	Optional - Institution name
Requester	Optional - Institution name
Item	Optional - Catalogue Item short Description

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