Orders By Supplier - Detail

Creates a report that consists of a list of Orders placed with a supplier(s), by a given organization(s), within the time period selected, grouped by organization, supplier and currency. Optionally, the user can limit the scope of the report to a single Order.

Parameters

The following table lists the parameters that can be set to create a report:

Parameter	Description
Organization	One or more organizations from a list comprised of the session organization and its children organizations, if any.
Currency To Convert To	The currency into which amounts will be converted on the Converted Amount column of the report.
Create Date - From	The beginning date for the report's period.
Create Date - To	The ending date for the period covered by the report.
Supplier	One or more suppliers, from a list of available suppliers.
Order Number	The number assigned to the Order. This is used if the user prefers to restrict the listing to a particular Order.

Column Description

The following table lists the column names and descriptions of the report:

Column	Description
Supplier	Name of supplier.
Order Number	The number assigned to the Order.
Date Created	Date the Order was created.
Currency	The code of the currency of the Order.
Actual Amount	The Order amount, expressed in the Order's currency.
Converted Amount	The Order amount, converted into the currency the user selected on the report's parameters page.