The Buyer Summary Report displays a summary of the total line items assigned to a buyer broken down by action code and aged according to the creation or assigned date on the requisition.
For Buyer
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Enter the 2 digit buyer code to report on. Use the magnifying glass for a list of valid buyer codes.
Creation or Assigned Date
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Enter C to age these line items by creation date.
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Enter A to age these line items by the date the requisition line was assigned to the buyer.
Example Report: