Purchasing Reports Overview

Use the purchasing reports in Vantagepoint to present and monitor purchasing data.

The data included on the Purchase reports comes from these applications:

• Purchase Orders
• Purchase Requisitions
• Request for Price Quote

Settings on the purchasing and inventory configuration forms (Configuration > Purchasing & Inventory in the desktop application) also affect the report options and report contents.

Purchasing Reports in the Reporting Browser Application

Use purchasing reports to review purchase orders, to list items and related data for each vendor that your enterprise uses, and to check the status of requests for price quotes.

Purchasing Reports in the Reporting Desktop Application

Use the purchasing reports available in Reporting desktop application to review open or blanket purchase orders, requisitions, items by vendor or items that are included on vouchers, as well as check the status of purchase orders and requisitions.

For more information about purchasing reports in the Reporting desktop application, see Purchasing Reports Overview.