Navigate to the side menu and click on 1. Procurement.

Select 1.10 Procurement Report.

Click Supplier Master List.

From the parameters, select the supplier status to filter the supplier master.

Click View to generate the filtered report.

The system will display the report based on the selected filters.

Once the report is displayed, click Print to generate a printed copy.

Click the desired report type:

• Top Supplier

• Top Item

• Purchase Order Listing

• Budget Report Listing

• Receiving Report Listing

• Supplier Transaction History

From the parameters, select the date range and the number of top lists to filter the report data.

Click View to generate the filtered report.

The system will display the report based on the selected filters.

Once the report is displayed, click Print to generate a printed copy.

Click Request to Receiving History.

From the parameters, select the transaction to use as the basis for the report's control number. 

Choose the control number range, date range, and project to filter the report data. 

Click View to generate the filtered report.

The system will display the report based on the selected filters.

Once the report is displayed, click Print to generate a printed copy.

Click the desired report type:

• Purchase Order Register 

• Budget Request Register

From the parameters, Fill in prepared by then select the project, transmitted to, and date range to filter the report data. 

Click View to generate the filtered report.

The system will display the report based on the selected filters.

Once the report is displayed, click Print to generate a printed copy.