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Purchase Order STPI and CT3 Feedback Configuration Goods or Service Category |
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Report Description
The Purchase Order Report displays the Purchase Order details for the specified filter criteria. The report also displays the details such as Purchase Order Code, Vendor, Purchase Order Value, Currency, Purchase Order Date, Age, Status of the PO and so on. For more information on how to view reports, see Viewing Reports_Procurement.
Figure: PURCHASE ORDER REPORT page
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the PURCHASE ORDER REPORT page.
Filters
Click the Filters icon on the ACTIONS panel to specify the filter criteria to view a particular set of Purchase Orders.
Figure: FILTERS pop-up page
Click 
icon to print the records displayed on this page.
EXPORT TO EXCEL
Click 
icon to export the records displayed in the reports to Microsoft Excel.
EXPORT TO ALL
Click 
icon to export all the records to Microsoft Excel.
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