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To narrow report by commodity or service contracts only, change the Right Operand in the third row (Order Type) to read either O4 (for Service Contracts) or OC (for Commodity contracts).


Note: This report can also be run for OR (Requisitions) to see a list of Purchase Orders not tied to a contract and the number of days early or late the commodity was in delivery.


Note:  To change the information in the Right Operand field, click the drop-down arrow in the corresponding row and choose Literal. Enter the appropriate information, and click OK to return to the Data Selection window.  


In this lesson we are not going to change this information.

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