The Purchasing Activity Register shows purchase order monetary activity carried out for a time interval, such as a day or month. The report excludes all fully cancelled purchasing documents. The report includes blanket and contract purchase agreements and planned purchase orders for reference. However, since these documents do not represent actual purchase activity, their amounts are not shown in the PO Amount and Functional Amount columns and are not included in the Total amount.
In the Submit Requests window, select Purchasing Activity Register in the Name field.
Select the reporting currency for the report.
Enter the beginning and ending document creation dates.
Enter the purchase order type to restrict the report to a specific type.
Enter the supplier name to restrict the report to a specific supplier.
Enter the buyer name to restrict the report to a specific buyer.
Use the Sort By feature to produce a report customized to your specific needs. Choose Buyer Name or Creation Date.
Enter the decimal precision for quantities on the report.