Purchases Receipts

You can run this report to view your On Demand purchases.

Reports tab > On Demand > Purchase Receipts

Report Parameters

Label Description
Date Range Displays the date range.
Begin Date Allows you to select the begin date of the date range.
End Date Allows you to select the end date of the date range.
Invoice From Allows you to select the starting invoice number in the report.
Invoice To Allows you to select the last invoice number to include in the report.
Category Allows you to select assignment categories to include in the report by clicking the green button.
Run Displays the report.
Cancel Returns user to the Reports screen.