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 |