Open PO Monitoring and Cost Comparison

You should use the CAC Open Purchase Orders report. This report shows open purchase orders and is designed to compare against a specified cost type.

The mandatory ‘Transaction Date From’ and ‘Transaction Date To’ parameters define the range of PO Receipt History used to calculate the average receipt cost, which is then used for comparison to the PO unit prices.

You must enter the mandatory ‘Currency Conversion Date’ and ‘Currency Conversion Type’. The report converts foreign currency purchases into the currency of the general ledger (which is defaulted from the inventory organization for your session).

Yes, you can use the optional ‘Supplier Name’ parameter to restrict the report output to a specific vendor.