Use this report to list the total spending for the specified period, grouped by Limited Purchase Order Number for the selected account. The spending records, upon which the report is based, are updated by the ReleaseToFulfillment scheduled command after the order is released to fulfillment. Charges for completed orders are not included in the spending total until after the orders have been processed by the ReleaseToFulfillment scheduled command. The spending amount records for this report are stored in the default currency of the store using currency conversion rate at the time the records are updated. The report displays data in a table with the following information:
- Purchase Order Number
- The purchase order number.
- Spent Amount
- The amount spent on this purchase order.
- Spending Limit
- The maximum amount approved for this purchase order.
- Currency
- The currency associated with the purchase order.