Report Description and Use Case
The UCD Store Purchasing Detail Report will display Store’s transfer orders, providing customers with visibility into the line-item expense details.
You will be able run the report by Transfer Order, Requisition Number, Reference, Source Organization, Order Date From and To, as well as COA and POET(AF) string options.
OCF-9781
Report Type
Supply Chain
Reporting System
Aggie Enterprise
Report Status
In Development
Release Date / Last Updated