The Blanket and Planned PO Status report can be used to review purchase order transactions for items you buy, using blanket purchase agreements and planned purchase orders. For each blanket purchase agreement and planned purchase order you create, Purchasing provides you with the detail of the releases you created against these orders. Purchasing prints the blanket agreement or planned purchase order header information, if no release exists.
In the Submit Requests window, select Blanket and Planned PO Status Report in the Name field.
Enter the beginning and ending purchase order numbers.
Enter a buyer name.
Enter the beginning and ending supplier numbers.
Enter the beginning and ending categories.
Enter an expiration date to restrict the report to purchase orders with earlier expiration dates.
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
| Purchase Order Number | Sort the report by purchase order number. |
| Supplier | Sort the report by supplier. |
Enter the decimal precision for quantities on the report.