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.