Procurement Process List Report

Overview

This report shows the List of Procurement Processes with information about each Procurement Process such as ID, Short Description, Type of Business, Status, etc.

 

Navigation 

Procurement ► Procurement Reports ► Procurement Process List Report

 

Definition Of Report Fields

Field

Description

Procurement Document

If checked, this indicates that Procurement Documents will be the filter criteria in the report

Institution

If selected, the report will include the selected Institution unit and all Institutions below the selected unit

Region

If selected, the report will include the selected Region unit and all Regions below the selected unit.

Type

The Type of Processes used to filter the report can be selected from the drop down box available for this field

Vendor Business Type

Vendor Business Type used to filter the report can be selected from the drop down box available for this field.

Status

Status of Processes to be displayed in the report can be selected from the available drop down box for this field

Fiscal Year

Fiscal Year the report is based on can be selected from the drop down box available for this field

Fiscal Period

Fiscal Period the report is based on can be used as a filter criterion from the available options in the drop down box for this field

Created Date From

Procurement Processes created after this date will be included in the report

Created Date To

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

Sort By

Criteria determining how the report information will be sorted are selected from the field