Report for Pending PO approvals

SCENARIO:

The Client requires to a report when any employee opens the report they can see a Purchase order which there for their approval.

SOLUTION:

Create a Saved Transaction Serach:

Once the transaction search page opens:

In Criteria provide following details

1. Approval Status: pending approval
2. Type: purchase order
3. Main line: true
4. Date Created: On or after “mention the date”
5. Next Approver: is me

In Results provide following details:

1. Date
2. Period
3. Type
4. Document Number
5. Transaction Number
6. Subsidiary
7. name
8. Memo
9. Amount

Provide a name for the report and click on Save and run button.