POs with MisMatched Account and Card
This report generates a list of POs with MisMatched Account and Card on a specified date range.
Report Definition
Author Name
N/a
Presentation Medium
SSRS Portal
Fields (Data)
PO
PO Total
Buying Account
Card Used
PO Note
Payment Note
Inventory Reference Number
PO Date
Grouping
N/a
Intentions for printing vs. online viewing
The report is delivered via SSRS
This report can be accessed here: TBPortal → SSRS Reports → Admin → POs with MisMatched Account and Card
Intended delivery mechanism (run on demand vs. delivered by subscription)
On-Demand
Future maintenance tasks or manually maintained items
N/a
Data Source(s)
The data used in this report is gathered from the eibo-215 Database.
Filters
Filter Name | Description |
---|---|
PO Amount | Lets you input specific Event Name to show. Must check NULL if blank. |
PO Number | Lets you input specific Venue Name to show. Must check NULL if blank. |
Start Date (Required Field) | This field displays a date picker to which you can select the desired starting date. |
End Date (Required Field) | This field displays a date picker to which you can select the desired ending date. |