Print Purchase Order Activity Report
Use the Print Purchase Order Activity Report screen to print purchase order (PO) data for reporting purposes for businesses classified as small, woman-owned, and/or disadvantaged.
You can produce two primary reports from this application:
- A detailed report listing selected PO lines, with summary amount totals for each sort break
- Summary results for each sort break only
Depending on the selections on this screen, the report also displays applicable subcontract PO information in addition to standard PO and blanket PO release information. This report prints in accordance with SF 294/295 standards. For example, Small Veteran-Owned and Small Service-Disabled Veteran-Owned vendor PO amounts display in both the summary and detail reports.
Run this process whenever you want to create or print Purchase Order Activity Reports.
- Related Topics:
- Display the Print Purchase Order Activity Report Screen
You access the Print Purchase Order Activity Report screen from the Materials domain. - Contents of the Print Purchase Order Activity Report Screen
Use the fields and options to configure the Print Purchase Order Activity Report screen.
Parent Topic: Reports