Coming Soon: Report Enhancements for Internal Supplier Transactions

To improve reporting capabilities for internal supplier transactions, and in support of the Internal Service Delivery (ISD) redesign project, there are several forthcoming report enhancements. 

"Supplier Category" will be added to the prompt and output of the following reports: 

  • Find Requisition Summary – OSU
  • Find Requisition Details – OSU
  • Find Purchase Order Summary – OSU
  • Find Purchase Order Details – OSU
  • Find Supplier Invoice Summary – OSU
  • Find Supplier Invoice Details – OSU 

 

"Internal Billing Journal Reference" will be added to the prompt and output of the following reports: 

  • Find Supplier Invoice Summary – OSU
  • Find Supplier Invoice Details - OSU