View purchase orders that are not attached to any agreement

The Non-Accruing Purchase Orders report enables you to show all the purchase order lines which are not attached to any agreement.

  1. Sign in to Infor M3 Supplier Rebate portal as an administrator.
  2. From the main menu, select Master Explorer > Supplier Rebate > Queries > Transactional Data > Non-Accruing Purchase Orders .
  3. Specify the field values to filter the report that you intend to show.
    Note: Default values for the filters are blank, indicating that all the records are included for filters.
    PO Date From
    Select the start date for the purchase orders filter.
    PO Date To
    Select the end date for the purchase orders filter.
    Product Group
    Select the product group where the purchase orders belong.
    Aggregation Level
    Select the aggregation level of the purchase orders:
    • by Supplier
    • by Warehouse
    • by Item Group
    • None
      Note: When you select None, the report results are displayed in a DataView form.
    Include Cancelled POs
    Optionally, select this checkbox to include purchase orders with Cancelled status.
    Note: By default, cancelled purchase orders are excluded from the report.
  4. Click Show Purchase Orders.
    Note: The displayed report results are based on the selected criteria and aggregation level with the quantity aggregated by the same unit of measure and line amount aggregated by the same currency.
  5. Optionally, to show the breakdown of the last selected aggregated record, click Drill to Detail.