Procurement Reports
The Procurement folder contains multiple reports that use the Procurement framework model.
These reports are:
- Buyer Requisition Worksheet
- PO Commitments Detail
- PO Payment & Remaining Balance
- Purchase Order
- Requisitions
- Requisitions Pending PO Conversion
- Vendor Exclusion
- Related Topics:
- Buyer Requisition Worksheet
The Buyer Requisition Worksheet provides buyers with the critical information needed to make purchasing decisions. - PO Commitments Detail Report
The PO Commitments Detail report provides details of the purchase order commitments shown on the Project Status Report and serves as a drill-thru from that report. - PO Payment & Remaining Balance Report
Use the PO Payment & Remaining Balance report to view the total PO amount, payments made (cash disbursements), and the remaining balance for each purchase order. - Purchase Order Report
The Purchase Order report uses a basic purchase order format. - Requisitions Report
Run the Requisitions report to view a requisition and the related purchase order, voucher, and check information. - Requisitions Pending PO Conversion Report
The Requisitions Pending report gives buyers and purchasing managers the ability to see requisitions for which purchase orders have not yet been generated. - Vendor Exclusion Report
The Vendor Exclusion report provides a list of purchase orders that have vendors on the Exclusion list so that you can take action to stop those purchase orders. - Procurement Drill-Thru Reports
Certain reports are drill-thru only, meaning they are not intended to be run on their own, but accessed from the links in other parent reports.
Parent Topic: Procurement