Generating a purchase order report

  1. Select Reports > PO Reports. The list of purchase orders is displayed.
  2. Select the required purchase orders or PO lines to generate a report.
  3. Click Save to My Reports. A window is displayed.
  4. Specify this information:
    Reports
    The name of the report.
    Report Description
    A description for the report.
    ownerType
    The accessibility of the report. Possible values:
    • Private
    • Public- Company
    • Public-Facility
    • User
  5. Click Submit.
    Note: You can view the saved report on the My Reports page.