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 (
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 and to list items and related data for each vendor that your enterprise uses.
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, or requests for price quotes.
For more information about purchasing reports in the Reporting desktop application, see Purchasing Reports Overview.
- Related Topics:
- Items Detail Report
Use the Items form to run and print the Items Detail report, which lists items and related data for each vendor that your enterprise uses. You can designate a primary vendor, who is your enterprise's usual vendor for the specified item. - Purchase Order Form
Use the Purchase Order Form report to view and print draft purchase orders and change orders and reprint final-printed purchase orders and change orders to send to vendors.