View Purchase Order accounting entries (liens/encumbrances)
View receiving, returns, invoicing and matching activities Provides all the details of a requisition on one report pageĪvailable at Purchasing | Purchase Orders | Review Purchase Order Information List of requisitions - run by Requester, Approver, Requisition Preparer, Project or Create Date Provides line item information such as description, due date, quantity, price, distributed and vouchered amounts and projects to be charged List of purchases which shows Purchase Order, PCard and eBuy transactions - run for Project, Purchase Order Number, Vendor or Create Date Provides a list of Purchase Orders with some basic information about each such as type, status, vendor, buyer, certifier, dates and amounts Provides details of a Purchase Order (cost, encumbrances, invoice payments etc.) on one to two pages Status of Purchase Orders with amounts over and under the procurement burden capĭisplays all purchasing expense data for a 12-month period, per Project Costing, including year-to-date costs and encumbrances, vendor and description information sorted by project, then resource category Information about Purchase Order invoices and certifications, voucher distribution and payment detailsĮncumbrance and pre-encumbrance details, including Purchase Order over and under the procurement burden cap Click here to access the Lab’s Reporting Portal (LBNL BAR).
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