Purchase Order Reports

The Purchasing Reports menu lets you print purchase order information sorted by budget unit, vendor, buyer, or date required. You can also generate listings based on approval information and purchase order age. The Price History reports track amounts paid for specific commodities.

• The reports contain information from purchase orders entered in Purchasing and converted from Vendor Bidding.
• Purchase orders created from bids in Vendor Bidding do not print the associated requisition reference information.
• If you have entered encumbrances using Fund Accounting, you cannot retrieve that information using these reports.