PURCHASING > Reports > Purchase Order Reports > Purchasing Activity
This report lists high-level statistical information (e.g. number of suppliers, number of items, number of POs, dollars and taxes paid) by PO date range, based on either a daily, weekly, monthly or yearly time interval.
This report is helpful for trend analysis of purchasing activity.
You can optionally filter the report by either supplier or user (Buyer) to generate statistics based on those data elements as well.
Noteworthy Questions & Options
•If you select a date range for the report that doesn’t correspond to the selected time interval (e.g. if you select MONTHLY as the time interval but specify a date range ending in the middle of the month), you will be notified that the to match the selected time interval.
•You can include or exclude archived POs on the report.
