Report is the module that shows the graphical representation of the following: Purchase Requisition, Purchase Order, Supplier, Invoice and BBBE.
image 1.0: Landing page when you click the Report module
To view a report, click on any of the line items
image 1.2: Landing page when a line item is clicked.
User can filter the the search result by selecting from the options available. which are: Date, Legal entity, Created By, Location, Department, Material Category, Status. It is marked with a red arrow in the image below.
image 1.3: A screen showing the filter options
To filter by date, click on the date icon and select the date range. This selection will populate results that fall within that the range the user has selected. It's marked with a red arrow.
image 1.4: A scree showing the date filter