Overview
This application allows you to audit and report on changes made to purchase orders. Various reporting categories, report columns and other options are available.
Function
When the application is opened you will have the following options:
The Selection Options section allows you to search either by Order Code, RFQ Code or e-Requisition Code.
Select whether or not you wish to include history.
The report categories will be displayed as headers with data underneath them. Select all applicable options.
The Report columns section gives you even more control in terms of what is displayed. Choose between Order Header, Order Detail, Request for Quote and e-Requisitions tabs and selecting the applicable options on each tab.
After completing the selection criteria, click on the 
button to generate a report preview:
