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Procurement Services Winter 2014
Transcript of UW Employee eReimbursement’sfinance.uw.edu › ps › sites › default › files › tutorials...
Procurement Services
Winter 2014
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Select Reports
Click Manage
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Categories of available reports
Click Next
Select a report
category
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Select the report you want
to run Click Next
A list of reports within the chosen category appears
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1. Select Receiving
Report
2. Click Next
Specify Date
Click Run
Available report formats
are HTML, Excel, or CSV
Other selection criteria
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1. Select Receiving
Report
2. Click Next
1. Specify Date 2. Click Run
HTML, Excel, CSV
HTML output
example
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1. Select Receiving
Report
2. Click Next
Click Save Select Report and Criteria
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Click OK
Name Report
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Select Reports
Click Manage
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Once a report is saved, you will see this screen under
Manage > Reports.
Click Run
Find saved report name
Click New Report to access the Report
Category page
