Orders By Cost Center

Creates a report that consists of Orders by a given Organization(s) and Cost Center(s), created within the time period selected, grouped by Cost Center, and sorted by Order Number.

Parameters

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

Parameter	Description
Cost Center	Using the Search icon, users can search for one or more specific Cost Centers (wildcards (*) are allowed), out of a list of all available Cost Centers.
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 all Order amounts will be converted, for 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.

Column Description

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

Column	Description
Order Number	The number assigned to the Order.
Date Created	Date when the Order was created.
Supplier	Name of the Order's supplier.
Currency	The code of the currency used in the Order.
Order Amount	The amount of the Order, expressed in the original currency of the Order.
Amount Applied to Cost Center	How much out the Order amount is applied to the specific Cost Center, expressed in the original currency of the Order.
Converted Amount	The amount applied to the Cost Center, converted into the currency the user selected on the report's parameters page.
Subtotals	The column Converted Amount is totaled for each organization and cost center.