You’re offline. This is a read only version of the page.
130
Hi community,
I have a request to improve a users' ability to pull up information on: Purchase Orders, Invoices, and approval history based on a specific vendors.
From investigating so far, in the standard user interface:
So there are 3 places / views to click through to get the info above. I can not find a standard report that offers this level of detail.
Are there any suggestions here, or do I need to create a custom report here?
Thank you
It is not a very hard report to create, but it will require customization to create it.
Also remember that purchase order archives can store many versions of the same purchase order, so if you want to list all the different versions it can be a lot of date.
Hi, As far as I know, there is no standard report, and it can be customized if needed.
In addition, if you only want to see the Purchase Order Line, it is recommended to filter the vendor on the following page faster.
For Purchase Order Archives, because there are different versions, it may be difficult to only look at the lines.
Hopefully other experts can give you better advice.
Thanks
ZHU
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,113
Super User 2024 Season 2
#2
Martin Dráb
229,918
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (