This report lists, by item, all suppliers and their countries of origin as follows:

• Item

  • Supplier

    Country of origin on the purchase order shipment

    - Country of origin on the receipt

    Country of origin on the purchase order shipment

    - Country of origin on the receipt

  • Supplier

    Country of origin on the purchase order shipment

    - Country of origin on the receipt

• Item

  • Supplier

    Country of origin on the purchase order shipment

    - Country of origin on the receipt

  The country of origin is the country in which an item is manufactured. This report displays the countries of origin specified on the purchase order shipment and the receipt. This report also displays the purchase order and receipt number for the item.

Report Submission

In the Submit Requests window, select Country of Origin Report (by Item) in the Name field.

Report Parameters

Items From/To

Enter the beginning and ending system item numbers.

Category From/To

Enter the beginning and ending purchasing categories.

Ship To Organization

Select the ship-to organization for which to display the country of origin information. To see information from all ship-to organizations, leave this field blank.

Date From/To

Enter the beginning and ending document creation dates. The report includes all purchase orders or receipts that fall between these dates.

Country of Origin

If you want to see a list of all items belonging to just one country of origin, enter that country. To see all countries of origin, leave this field blank.