Purchasing Reports

Use the purchasing reports in the Reporting desktop application to review open purchase orders, requisitions, and items that are included on vouchers, as well as check the status of purchase requisitions, or requests for price quotes.

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

• Purchase Orders
• Purchase Requisitions
• Request for Price Quote

Your selections on the Purchasing & Inventory Settings forms (Settings > Purchasing & Inventory) also affect the report options and report contents.

The following purchasing reports are available in the Vantagepoint Reporting desktop application.

• Open Purchase Orders
• Purchase Order Cost Distribution Detail
• Purchase Order Detail
• Purchase Order Form
• Blanket Purchase Orders
• Items by Vendor
• Purchase Order Status
• Purchase Requisition and Price Quote
• Purchase Requisition Form
• Purchase Requisition Status
• Received Purchase Order Items
• Request for Price Quote Form
• Request for Price Quote Status
• Vouchered Purchase Order Items

Purchasing Reports in the Browser Reporting Application

Use the browser purchasing reports to review purchase orders and to list items and related data for each vendor that your enterprise uses.

For more information, see Purchasing Reports Overview.