Cancelled Purchase Orders Report
The Cancelled Purchase Orders Report can be used to review information on cancelled purchase orders.
Report Submission
In the Submit Requests window, select Cancelled Purchase Orders Report in the Name field.
Report Parameters
Suppliers From/To
Enter the beginning and ending supplier names.
Buyer
Enter the buyer name.
Cancelled Dates From/To
Enter the beginning and ending cancelled dates.
See Also
Submitting a Request
