Reports Introduction- ePO

Use the Reports menu to select reports to generate one at a time. Or, use the optional Series of Reports function to set up a series (group) of reports to print at one time.

Note

Depending on the applications purchased by your company, purchase order-related report tabs can display from either eFinancials or ePO menus.

ePO Reports

AP: AP Vendor Activity

AP: Authorization History Tab

AP: Budget Control Ledger Tab

GL: Budget Analysis

GL: Budget Detail

AP: Budget Variance Report Tab

GL: Chart of Accounts Tab

GL: Company List

GL: Consolidated General Ledger

GL: Entity List Tab - Standard Setup

CO: Expense Code List

GL: General Ledger

AP: Invoice List

AP: Invoices for POs Tab

GL: P & L Statement

GL: P & L QTD Statement

GL: P & L 3 Month

GL: P & L 12 Month

GL: P & L Annualized

GL: P & L Comparative

GL: P & L Variance

AP: PO Variance Report Tab

CO: Property List Tab - Standard Setup

AP: Purchase Order List

AP: Purchase Order Receipts

AP: Purchase Orders

AP: Recurring Purchase Order List Tab

CO: Report Format List Tab

CO: Sales Tax Code List

CO: Sales Tax Jurisdiction List

GL: Statement of Operations

ePO: Transfer to AP Reports

AP: Unit Cost Report

User Code List

CO: User Policy List Tab

AP: Vendor Cross Reference Tab

AP: Vendor List Tab

AP: Vendor Required Document Types Expiration