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EspañolProcurement Purchase Order List Report
Overview
This report shows the List of Procurement Purchase Orders. It contains information of each Procurement Purchase Order such as ID, Status, Creation Date, Vendor, Procurement Document, Total Amount, etc.
Navigation
Procurement ► Procurement Reports ► Procurement Purchase Order List Report
Procurement Purchase Order List Report Filter screen Fields
Field | Description |
From Amount | Procurement Purchase Orders with an amount greater than this will be included in the report. |
To Amount | Procurement Purchase Orders with an amount up to this will be included in the report. |
Status | Filter criteria to view report with Procurement Purchase Orders that are in a specific workflow transition stage. |
Creation from Date | Procurement Purchase Orders created after this date will be included in the report. |
Creation to Date | Procurement Purchase Orders created up to this date will be included in the report. |
Delivery from Date | Procurement Purchase Orders delivered after this date will be included in the report. |
Delivery to Date | Procurement Purchase Orders delivered up to this date will be included in the report. |
Institution | Filter criteria to view Procurement Purchase Orders linked to a specific Institution. |
Document | Filter criteria to view Procurement Purchase Orders linked to a specific Procurement Document. |
Process | Filter criteria to view Procurement Purchase Orders linked to a specific Procurement Process. |
Vendor | Filter criteria to view Procurement Purchase Orders linked to a specific Vendor. |
Sort By | Criteria determining how the report information will be sorted. |