REQUISITIONS AND APPROVAL > Reports > Requisition-to-PO buyer performance
This report provides a high-level summary of transaction volume and order turn-around time by Buyer, by date range.
For each user, the report lists the number and dollar value of requisitions that were routed to the buyer as well as the number and dollar value of POs that each user processed, the number of unprocessed POs remaining in their PO Work Areas and the turn-around time to process orders.
Noteworthy questions and options
•The date range prompt refers to the date that the transaction took place (based on the applicable column on the report, either when the req was built into a PO or when the PO was processed).
