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Use this report to prepare a report about items that the company has committed to purchase from a vendor, as well as view open and received orders with various detail levels.
Apply detail
levels to a committed cost project
Detail levels can be applied by selecting an option on the layout list with the following output:
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Committed cost project |
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Per project - Displays open or received orders per project. |
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Per vendor - Displays open or received orders per project and per vendor. |
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Per purchase - Displays open or received orders per project, per vendor, and per purchase line. |
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Per item - Displays open or received orders per project, per vendor, per purchase line, and per item. |
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
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Button |
Description |
|---|---|
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Open a query and select the data to be included. View the data selections of some reports in the query. |
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Return to the default settings of the query. |
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Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
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Change the starting time and starting date of the batch job or set up a recurring batch job. |
Fields
|
Field |
Description |
|---|---|
|
and |
Select the appropriate delivery dates for the report. |
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Select the appropriate order status for the project. |
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Specify the row layout of the report. |
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Select this check box if you want projects with registrations with zero amounts to be included in the overview. |
