Purchasing Reports

Use the purchasing reports in DPS to present and monitor purchasing data.

The following reports are available in the Reporting application:

• Blanket Purchase Orders
• Item by Vendor
• Open Purchase Orders
• Purchase Order Cost Distribution Detail
• Purchase Order Detail
• Purchase Order Form
• Purchase Order Status
• Purchase Requisition and Price Quote
• Purchase Requisition Form
• Purchase Requisition Status
• Received Purchase Order Items
• Request for Price Quote Form
• Request for Price Quote Status
• Vouchered Purchase Order Items