Purchase Commitment Detail (SOA2)

Use this screen to run a report that display Org Purchase Commitment and Unposted Labor Details.

Report Parameters

Org ID

Click to select the Org ID.

Period Ending

Click to select the time period from the FY-Period drop-down list to filter the information displayed in the report.

Details

Select the Combined check box to combine all levels of report information for viewing or printing.

You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

Subtasks

After you select the Org ID and set other options, click PO IDs, and Lines link to display detailed report information.

Subtasks Details

The following information is displayed in the PO IDs, and Lines subtasks.

Column Headings

Description

ID

This column displays the project ID.

Amount

This column displays the amount.

Line No

This column displays the line number.

Status

This column displays the status.

Description

This column displays the description.

Proj

This column displays the name of the project ID.

Org

This column displays the Org ID.

Account

This column displays the account number.

Due Date

This column displays the due date.

Amount

This column displays the amount.