In the Submit Requests window, select Purchase Order Commitment by Period Report in the Name field.
Report Parameters
Period
Enter the beginning period to be covered by the report. If the purchase order number shipment promise date falls within the period start and end date, the monetary value is included in the report. For orders which do not include a promise date, the need-by date is considered.
PO Numbers From/To
Enter the beginning and ending purchase order numbers.
Suppliers From/To
Enter the beginning and ending supplier names.
Buyer
Enter the buyer name to restrict the report to a specific buyer.
Categories From/To
Enter the beginning and ending purchasing categories.
Sort By
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
