BI124
Report Title:
Contracts and Purchase Orders
Module:
SA
Report Location:
Umoja BI/Source to Acquire
Main Purpose:
A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists.
The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values.
Target Audience:
Procurement Officers/Chief
Procurement Officers
Requisitioning staff
and the executive management of individual units
divisions
and departments
Contract Managers
Project managers
Buyers
auditors and related personnel
Potential Users:
Procurement Officers
CPO's
Contract Managers
Auditors
Enterprise Role
BI Supply Chain
BI.04-BI:SC ZZ POWER USER
BI.14-BI:SC ZZ BASIC USER
BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations:
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields:
Valid FromValid To
Recommended Fields:
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters:
Purchasing Group
Image Link Prompt:
Image Link Result:
