Departmental procurement expenses report

This report shows transactions that originated from these solutions and posted to Global Ledger:

  • Payables
  • Inventory Control
  • Requisitions
  • Purchasing

Use this report to view records after you run the Build Procurement Expense Data action. You can run it at any time to view transactions that are posted to the GL.

  1. You can access Departmental Procurement Expenses in Purchasing Processing or Inventory Processing:
    • Select Supply Management > Purchasing Processing > Reports > Departmental Procurement Expenses
    • Select Supply Management > Inventory Control Processing > Inventory Post and Close > Departmental Procurement Expenses
  2. On the Procurement Expense Summary tab, select criteria to filter the records.
  3. Open a record and use Drill Around® to view the detail records. You can drill from the detail record to view the source document.