Why run this report?
To view all internal trade purchase orders raise to your department
To identify open internal trade purchase order that require an invoice to be raised
For a consolidated view of the internal trade purchase orders. It shows purchase orders where goods have:
Not been receipted or billed
Not been receipted but have been billed,
Been partially receipted and billed,
Been receipted and not billed.
Been cancelled or returned,
Been receipted and billed
How to run this report
Department Supplier will default to a user assigned department
Where a user is assigned to a sub-division department, the user will need to over-ride the ‘Department Supplier’ parameter, and set it to a valid supplier department name. Multiple departments can be entered.
PO Control Status defaults to ‘OPEN’.
It is possible to run the report for another or multiple PO control statuses, e.g. CLOSED, FINALLY CLOSED, FROZEN, ON HOLD, OPEN.
When should you run this report?
This report is recommended for your month end preparation and closure.
Which outputs does this report have?
Which roles have access to this report?
- XX Payables
- XX Payables No Release Holds
- UO Internal Trade User