The Buyer Purchasing Summary Report option in Vision Back Office generates a report that shows purchase order summary data associated with the number and type of purchase orders and purchase order line items created for each buyer for all vendors. It is created for a specific fiscal period and period ending date. It can be processed for all or individual companies and for all or individual buyers. This is a one-page report containing only totals. It is based on information from the Buyer Vendor Summary Report.
Note: Before the Buyer Purchasing Summary Report is run, the purchasing buyer statistics must be generated. (For more information, refer to Generate Purchasing Buyer Statistics.)
Several prompts need to be answered to run this report:
Enter Fiscal Period to Process
Enter Company or ‘ALL'
Enter Buyer or ‘ALL'
Following is a sample report: