Buyer Listing Report
Report Short Code: POXAGLST
Report Name: Buyer Listing Report
Module: Oracle Purchasing
Report Summary: This report shows the list of all ‘Buyers’ defined in the system.
Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Buyers Listing Report’
Report Parameters:
- Title
- Active / Inactive
- Categories From
- To
- Location
- Sort By
Report Output:
Report output shows the list of Buyers setup in Oracle Purchasing module based on report parameters entered.
Report Short Code: POXPOBPS
Report Name: Blanket and Planned PO Status Report
Module: Oracle Purchasing
Report Summary: This report shows the current status of all Planned purchase orders and Blanket Purchase Orders. It doesn’t show the Standard Purchase Orders, Blanket Release information.
Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Blanket and Planned PO Status Report’
Report Parameters:
Title
PO Numbers From
To
Buyer Name
Vendors From
To
Categories From
To
Expired Date
Sort By
Dynamic Precision Option
Report Output:
Report output shows Blanket and Planned PO status.