SmartFusion Modules > Accounting > Purchasing > Reports > PO Routing Status Report

Recent Changes:  
6.229 - Updated PO Routing display to only show reviewer when "Allow single reviewer for each sequence with multiple reviewers" is selected in PO Approval Routing for the routing stream; Updated the requisition sort order to place 99999 before 100000 

6.228 - Added a date range filter and corresponding header to the report; Added a sort by route sequence; Added processing time in days for each approved PO; Add new options to display all notes or display "Is Warning" notes    

6.183 - PoRoutingDetailId was added to the PORoutingHistory table and the data pull was updated in order to maintain the integrity of the PO Routing Histories

6.116 - Added a "super user email" column showing if a requisition was approved for someone by a super user 

6.69 - If user2 with PO routing full rights acts on behalf of user1, "user2 for user1" will now appear on the report  

6.35 - Added options to select report sequence, routing stream(s) and requisitions without POs

Introduction

This menu item is only visible if "Use enhanced routing for signature approval" has been selected in the Purchase Order System File.
It allows the user to print a report on the routing status of any non-cancelled purchase requisitions.

Selection Criteria

Beginning PO req number and Ending PO req number
Begin date and End date
Select report sequence - Requisition Number (default) or Routing Stream
Select routing stream - select one, several or all
Only show requisitions without POs - only show those requisitions where a PO Number has not been issued
Show all notes or Show "Is Warning" notes

References

Purchase Order Routing Enhanced