How to build a report to analyze “in-process/open” documents

In Microix click Purchase Order/Invoice > Reports > select  List of documents – Summary

Start building your report by using the filter for Type on the Grouping Bar

To analyze the results by employee (Requester) move Requester field column header to the Grouping Bar

t

There are many ways you can manipulate the report to analyze various aspects of your purchasing efforts.

You can save the report and recall it later.