On the Negotiations Home page, click the Reports tab.
The Sourcing Reports page displays information on the reports in the system. It also gives a breakdown by negotiation type of the total amount of money transacted. Click the link for the report you want to run.
Enter any search criteria into the appropriate fields, and click Go. (Not all reports have all of the following search criteria.) An asterisk (*) indicates a required field:
*From and Through Date - Enter a date range for extracting and summarizing transactions.
Currency - Select the currency of interest. If left blank, the report defaults to your ledger currency.
Category (if available) - Select the category of interest using the search icon next to the field.
Suppliers(if available) - Select the suppliers of interest using the search icon next to the field.
Once the report displays, click Show Chart (if available) for a graphical representation of the report.
Click Export to Spreadsheet to download the report, if desired. See Exporting Report Data to a Spreadsheet