Skip to main content
Jump to
    Fourth Customer Success Portal
    • Updated

    Adaco:  Purchase Order Count Report

    This report is used to track the Purchase Orders created by users.

    • To run this report, go to Report Center > Purchasing Reports
    • Double-click Purchase Order Count
       or
    • Select the report and then Run Report (as per Fig.1)


    Fig.1 - Selecting/running the report

    Report Criteria

    • In the pop-up that opens, select a specific User or All Users, and a date range
    • Then select Generate 


    Fig.2 - Report criteria

    Report Results

    When the report is generated, it should look similar to Fig.3 and will be sorted by user (the 'Req. By' column).

    Fig.3 - Example report

    See the table below for a description of each report field.

    Field Name Description
    Order Purchase Order Number
    Vendor Adaco Vendor Number
    Vendor Name Adaco Vendor Name
    Order Date Purchase Order Date
    Order Amount Purchase Order Amount
    Req. No. Purchase Requisition Number created from
    Req. Date Purchase Requisition creation date
    Req. By Purchase Requisition created by

    Related articles

    Comments

    Please sign in to leave a comment.