Purchasing Reports
This section shows sample prompt screens and sample reports for the Purchasing reports.
The contents of this folder are available to the following user groups:
- CER All
- CER Materials
Purchasing reports include the following:
-
Purchase Order
-
PO Commitments Detail
Certain purchasing reports are drill-thru only, meaning that they are not intended to be run on their own, but accessed by clicking links from other, parent reports.
- Related Topics:
- Purchase Order
The Purchase Order report provides you with a basic purchase order format and the flexibility to customize the report by selecting the additional information you need at the header and line levels. - PO Commitments Detail Report
The PO Commitments Detail report provides the details of the purchase order commitments that are shown on the Project Status Report and serves as a drill-through report for that report.
Parent Topic: Costpoint Enterprise Reporting