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SpendMap User Guide (v14.8)

Navigation: Requisitions and Approvals > Reports

Requisition-to-PO Value Comparison Report

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REQUISITIONS AND APPROVAL > Reports > Requisition to PO value comparison

 

This report compares the dollar value of requisitions to their corresponding Purchase Orders.  

The report lists all or selected POs that have been built from requisitions that are of a different dollar value than the corresponding requisitions based on a percentage that you can specify when you run the report.  The report is useful for identifying orders where prices may have been changed by the Buyers.

TIP: If Buyers are not permitted to change pricing (or other details) on POs that are built from requisitions, you can lock/restrict the applicable fields in the PO Work Area and/or you can restrict access to utilities that can be used to modify POs after they have been processed.

hmtoggle_arrow0        Related utilities

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Noteworthy questions and options

The date range prompt refers to the date that reqs were built into POs.