Adaco: Purchase Order Count Report

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

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

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