Vendor Allocation Update - Reports

PO280A

Purchase Orders Used By The Vendor Allocation Process

This report displays all the purchase order lines generated during the Vendor Allocation process as well as information about the releases that were applied.

PO280B

Non Allocated Purchase Requisition

This report displays all the purchase requisition lines that were not allocated to Purchase Orders during the Vendor Allocation process.  Under the Comments heading, it also indicates whether a requisition was only partially allocated.