Differences

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--- acq:reports [2022/08/10 16:22] – tlittle
+++ acq:reports [2022/11/15 10:34] – tlittle
@@ Line 4: / Line 4: @@
 ===== Report Sources =====
+Beyond the list of Core Sources, the list of reports sources is very long. These are some suggested report sources to start with for Acquisitions reports.
+  * Debit from Fund
+  * EDI Account
+  * Fund
+  * Funding Source
+  * Invoice
+  * Invoice Entry
+  * Line Item
+  * Line Item Detail
+  * Purchase Order
 ===== Sample Templates =====
@@ Line 39: / Line 49: @@
 **Display:**
 {{:acq:truecancels_displays.jpg?400|}}
+==== Direct Charges ====
+Direct charges on purchase orders are called PO Items in the reporter/database. Direct charges on invoices are called Invoice Items in the reporter/database.
+===Sum of direct charges invoiced by a provider===
+//Created by PINES//
+(Click on the images to see larger versions)
+Filters
+{{:acq:dc_rpt_filterfields.png?400|}}
+Display Fields
+{{:acq:dc_rpt_displayfields.png?400|}}
 ==== Line Items ====