What Are We Trying to Accomplish?
Total Purchase Orders per Vendor is a report designed to organize the total unique POs and Lines for all Vendors for a select timeframe. The report will deliver all unique open POs and the total PO lines that exist for all SourceDay and Non-SourceDay vendors in alphabetical order.
How Do I Run This Report?
Once you run this report, a pop-up window of Report Settings will open for you to set the parameters of the report using the available filters.
- Select the Start Date of when you'd like to start generating the report.
- Select the End Date of when you'd like to stop generating the report.
- Currently, only CSV format is available.
- Click "Notify when completed" to receive an email with a link to the report.
Note: When the report is complete it will be listed under Generated Reports.
Be sure to review and download a copy because this report will only be available for 14 days. You may need to refresh the page to view.
- Select how you'd like to generate these reports:
- One Time Report if you'd like to run this report once.
- Scheduled Report to set up a schedule for these reports, click here to review Scheduled Reports.
- Click Run to generate the report.