Commodity spend by diversity code report

You run this report to list the amounts spent (by diversity code) for a commodity code. It is helpful in evaluating purchases made within a commodity code.

To report on commodity spend by diversity code

Access My Reports > Commodity Spend by Diversity Code.

Use the following guidelines to enter field values.

Company: Type the company on which you want to report.
Commodity Code: Type the commodity code on which you want to report.

Note:
Type an asterisk to include all commodity codes.
Item Type: Type the types of items that you want to report on.

Note:
Type an asterisk to include all item types.
Item: Type an item to report on.

Note:
Type an asterisk to include all items.
Item Description: Indicate whether to include all or part of the item description.
Invoice Date Range: Type the from and to invoice dates that you want to report on.
Print Parameters: Indicate whether to print the parameters on the report itself.