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Suppliers on Hold Report

The Suppliers on Hold Report lists all suppliers placed on hold. This report also prints all purchase orders you still have outstanding with the suppliers on hold.

Report Submission

In the Submit Requests window, select Suppliers on Hold Report in the Name field.

Report Parameters

Supplier Names From/To

Enter the beginning and ending supplier names.

PO Numbers From/To

Enter the beginning and ending purchase order numbers.

Sort By

Use the sort by feature to produce a report customized to your specific needs. Choose one of the following options:

Purchase Order Number Sort the report by purchase order number
Supplier Sort the report by supplier

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

See Also

Submitting a Request

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