Open purchase orders by commodity code report

This report lets buyers evaluate any open purchase orders, grouped by commodity code. By running this report, you can avoid creating duplicate events and purchase orders.

To report on open purchase orders

Access My Reports > Open Purchase Orders by Commodity Code.

Use the following guidelines for entering field values.

Company: Type the company you want to report on.
Buyer: Type the buyer whose purchase orders you want to report on.

Note:
Type an asterisk to report on all buyers.
Commodity Code: Type the commodity code you want to report on.

Note:
Type an asterisk to report on all commodity codes.
Item: Type a specific item that you want to report on.

Note:
Type an asterisk to report on all items.
Include Item Detail: Indicate whether to include details about the item in the report.
Print Parameters: Indicate whether to print parameters on the report itself.