Purchase Summary Report by Category
The Purchase Summary Report by Category shows the amount of orders you place with suppliers for a given category of item. Use the report to monitor the purchase documents included in a range of categories.
Report Submission
In the Submit Requests window, select Purchase Summary Report by Category in the Name field.
Report Parameters
Categories From/To
Enter the beginning and ending categories assigned to the item from the purchasing category set.
Buyers From/To
Enter the beginning and ending buyer names.
Suppliers From/To
Enter the beginning and ending supplier names.
Creation Dates From/To
Enter the beginning and ending creation dates.
See Also
Submitting a Request
