Generating reports from the Purchasing console
As a purchasing agent, you can generate purchasing reports from the Purchasing console.
To generate a report from the Purchasing console
- In the navigation pane on the Purchasing console, choose Functions > Reports.
- On the Reports console, from the Report Name list, select the report you want to run.
- Categorize the fields you want to search using the Tier fields, as described in Categorizing CIs.
- Click Run Report.
- In the Enter Values dialog box, type new values for the report title and the subtitle.
- Click OK.
- Click Close.
The report appears.