Purchasing Reports and Expediting Report

Completed

The Expediting Report by PO has been enhanced to support the ability to export to Excel.

What we’re doing:

The Expediting Report by PO has been enhanced to support the ability to export to Excel. The
Excel export will have the same data as the report, plus columns Order Line No, Vendor Name, Ship To Vendor, and Ship To Name. In addition, the report has been enhanced with the ability to select specific Ship To Vendors to report on.

Why we think you’ll like it:

Exporting to Excel provides greater flexibility in further working with or analyzing the data.

Learn More:

To access the report navigate to Atrieve Web>Purchasing>Purchasing Reports > Expediting Report by PO

• A new prompt ‘Ship-To Vendors’ has been added to the existing screen.

• Excel button has been added providing the ability to export the report in csv format

• If the Ship-To Vendors field is left blank, the report will list all vendor information

• In the Ship-To Vendors field, you may select up to a maximum of 10 vendors to report on at one time

• The Excel export file includes 4 additional columns that are not displayed when the report is run to output to the screen.

  • Order Line

  • Vendor Name

  • Ship-to Vendor

  • Ship-to Name