Running the PO RRAR on demand

You can manually generate a PO RRAR on demand from within Purchase Demand Center Entry. For example, to find out the most recent statistics for a vendor, warehouse, or product line, you can run a new report instance. Then, delete the existing one.

  1. Select Purchase > Entry > Demand Center.
  2. Specify the appropriate buyer.
  3. To filter, specify a warehouse, vendor, or freight consolidation.
  4. Click Search. The resulting reports are listed in the grid.
  5. In the grid, select the appropriate report.
  6. Click Run PO RRAR Report.
  7. In the Demand Center Run PO RRAR Report, complete the form.
  8. Click Run.
    If a PO RRAR report already exists for the vendor, warehouse, and product line combination you specified, a message is displayed informing you. Click OK to continue. We recommend you delete the existing report.