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

1. In the navigation pane on the Purchasing console, choose Functions > Reports.
2. On the Reports console, from the Report Name list, select the report you want to run.
3. Categorize the fields you want to search using the Tier fields, as described in Categorizing CIs.
4. Click Run Report.
5. In the Enter Values dialog box, type new values for the report title and the subtitle.
6. Click OK.
7. Click Close.
   The report appears.