Predefined Reports

This section provides details for the predefined reports delivered with the Procurement application.

The predefined reports are divided into the following report categories:

• Orders
• Orders By Organization
• Orders By Commodity / Organization
• Orders By Cost Center
• Shopping Carts
• Shopping Carts By Status
• Shopping Cart Items By Requester
• Receipts
• Receipts By Part / Supplier
• Receipts By Supplier / Part
• Commodities
• Commodities Ranking By Committed Amount
• Suppliers
• Orders By Supplier - Summary
• Orders By Supplier - Detail
• Other Reports
• Privileges by Organization / User
• Invoice Presentment

Creates a report that includes an Invoice Summary, which is sorted by Invoice Date and Supplier. The details can be found by clicking Search Page.