Open Purchase Order Reports

Open purchase order reports provide organizations with detailed information and visibility into their purchasing processes.

These reports are made available through Purchase Tracker.Net, a Web based purchasing system, and the Tracker Data Warehouse, a reporting engine.

They include the PO number, dates, requisitioner, descriptions, GL codes, vendor, line and process totals, and much more.

Like all Tracker Data Warehouse reports, the Open PO Report can be printed as a Web page or exported to Microsoft Excel.

Other useful reports from Purchase Tracker.Net and the Tracker Data Warehouse include Purchase Lists, Requested/ Ordered/ Paid Amount.