Drill-Thru Only CP Reports
Certain reports included in the Costpoint Business Intelligence 8.0 release are drill-thru only, meaning that these reports are not run on their own, but accessed by clicking on links from other, parent reports.
This section is divided into four sections, based on the areas that include drill-thru reports:
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Accounts Payable
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Procurement
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Purchasing
This section provides descriptions of each of these reports, and indicates the parent reports from which these reports drill.
- Related Topics:
- Accounts Payable
Use the Accounts Payable to generate Check Detail, Voucher Detail, and Posted PO Vouchers Drill Thru Only reports. - Procurement
The procurement drill-through only report is the Requisition Detail — Drill Thru Only. - Purchasing
The only Purchasing drill-though report is the PO Header and Line Detail — Drill Thru Only.
Parent Topic: Costpoint Enterprise Reporting