POs with MisMatched Account and Card

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

  1. Author Name

    1. N/a

  2. Presentation Medium

    1. SSRS Portal

  3. Fields (Data)

    1. PO

    2. PO Total

    3. Buying Account

    4. Card Used

    5. PO Note

    6. Payment Note

    7. Inventory Reference Number

    8. PO Date

  4. Grouping

    1. N/a

  5. Intentions for printing vs. online viewing

    1. The report is delivered via SSRS

    2. This report can be accessed here: TBPortal → SSRS Reports → Admin → POs with MisMatched Account and Card

  6. Intended delivery mechanism (run on demand vs. delivered by subscription)

    1. On-Demand

  7. Future maintenance tasks or manually maintained items

    1. N/a

Data Source(s)

The data used in this report is gathered from the eibo-215 Database.

Filters

Filter Name

Description

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.

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