Purchasing Reports

This section shows sample prompt screens and sample reports for the Purchasing reports.

The contents of this folder are available to the following user groups:
  • CER All
  • CER Materials

Purchasing reports include the following:

  • Purchase Order

  • PO Commitments Detail

Certain purchasing reports are drill-thru only, meaning that they are not intended to be run on their own, but accessed by clicking links from other, parent reports.