I am looking to run searches on PO spend and also to analyse the spend by approver on IFS Apps 10.
I have looked within all of the key areas of the purchase order lines and requisition line areas of the database but cannot seem to pull all of the information i need on one screen.
i.e. PO Ref and detail of spend / approver and requested by / expected delivery date / order date / account code and cost centre.
Any suggestions how I can pull this info together in one search screen or will I need to complete this on multiple searches?
