OA_PO Transaction Report menu

PO Headers Created

Reports the purchase order headers entered by the vendor during the specified date interval. For each vendor, this report displays the following information:

• vendor name
• PO header count
• total number of PO headers

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

PO Lines Created

Reports the purchase order lines entered by the vendor during the specified date interval. For each vendor, this report displays the following information:

• vendor name
• PO line count
• total number of PO lines

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Receipts Created

Reports the receipt headers entered by the vendor during the specified date interval. For each vendor, this report displays the following information:

• vendor name
• receipt header count
• total number of receipt headers

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Receipt Lines Created

Reports the receipt lines entered by the vendor during the specified date interval. For each vendor, this report displays the following information:

• vendor name
• receipt line count
• total number of receipt lines

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Requisitions Created

Reports the requisition headers entered by the vendor during the specified date interval. For each vendor type, this report displays the following information:

• requisition type code
• requisition description
• requisition number
• number of requisitions
• total number of requisitions

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Requisition Lines Created

Reports the requisition lines entered by the vendor during the specified date interval. For each vendor type, this report displays the following information:

• requisition type code
• requisition description
• requisition number
• number of lines
• total number of requisitions

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.