Purchase Orders Ad Hoc report

You must select a value in the currency filter to avoid adding up amounts in different currencies when using measures in transaction and division currency.

The measures used in Purchase Orders Ad Hoc report are sourced from the Purchase Orders fact.

This Procurement Guided Ad Hoc report is available:

Purchase Order Table

Measure: No. of Lines, Lines with Agreement, Lines with Agreement Pct, Line Amt, Line Amt with Agreement, Line Amt with Agreement Pct, Order Qty, Order Qty with Agreement, Order Qty with Agreement Pct

Chart type: Table with dynamic selection of attribute in Row Ad Hoc – filter

Filter information: Currency Type is a mandatory filter; the user can select the currency type for the Line Amt.