UO Purchase Requisition Activity

Why run this report?

For a listing of the purchasing activities that have taken place within your department.

When should you run this report?

This report is recommended for your month/year end preparation and closure.

How to run this report

Select the following parameters:

ssa rt 11

 

 

 

 

Which outputs are available for this report?

•    Excel - a simple list of data that can be filtered but has no totals.
•    Excel Pivot - designed to make analysis of the data easier, the default layout can be changed once the report has opened in Excel from this output.

Which roles have access to this report?

  • UO FAS Reports
  • UO Buyer Work Centre Reports
  • UO  Finance Preparer Reports

Hints and tips

This report is useful for period end reviews of purchasing activities. It can be filtered to reduce report output greatly using the parameter list.

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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

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       Monday - Friday (except Bank
       Holidays, Easter and
       Christmas)

 
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