Asset Acquisition by PO or Supplier Report (AMR013)
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Asset Acquisition by PO or Supplier Report (AMR013)

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Article summary

Report Description

This detail report provides asset purchase information by asset. This on-demand report is intended to support agency users monitor asset acquisitions by key chart of accounts chart fields (Business Unit, Organization, Account, and Fund) and/or asset physical information. This report may also be used by enterprise users.

Report Location

Data Warehouse

Report Sample Layout

See the sample layout report below.

 

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Report Navigation

Coming Soon!

Report Audience

  • Florida PALM Subject Matter Experts (SME’s)
  • Reporting Team
  • Key enterprise partners

Suggested Report Frequency

  • Ad Hoc

Business Process Models

This report can be found in the following business processes:

Report Prompts

The report data can be filtered by the following report prompts:

Parameter Name

Default Value

Column in Subject Area

Required (Y/N)

User Input

Business Unit

N

Financials – Asset Overview.Asset Business Unit.Business Unit

Y

Y

Organization

N

Financials – Asset Overview.Asset Business Unit.Organization

N

Y

Fund

N

Financials – Asset Overview.Asset.Fund

N

Y

Asset Category

N

Financials – Asset Overview.Asset Category.Asset Category

N

Y

Supplier ID

N

Financials – Asset Overview.Asset Lessor Site.Supplier ID

N

Y

PO Number

N

Financials – Asset Overview.Facts – Asset Payments.PO Number

N

Y

Asset Location

N

Financials – Asset Overview.Asset Location.Asset Location Name

N

Y

Custodian

N

Financials – Asset Overview.Asset.Custodian

N

Y

Acquisition Date

N

Financials – Asset Overview.Asset.Acquisition Date

Y

Y

Report Columns

The layout of the report is listed below. 

Column Name

Column in Subject Area or TableName.ColumnName

Business Unit

Financials – Asset Overview.Asset Business Unit.Business Unit

Fund

Financials – Asset Overview.Asset.Fund

Organization

Financials – Asset Overview.Asset Business Unit.Organization

Account

Financials – Asset Overview.Asset.Natural Account Segment Code

Budget Entity

Financials – Asset Overview.Asset.Budget Entity

Category

Financials – Asset Overview.Asset.Category

Grant ID

Financials – Asset Overview.Asset.Grant ID

Contract ID

Financials – Asset Overview.Asset.Contract ID

Project ID

Financials – Asset Overview.Asset.Project ID

Supplier ID

Financials – Asset Overview.Asset Lessor Site.Supplier ID

PO Number

Financials – Asset Overview.Facts – Asset Payments.PO Number

Asset ID

Financials – Asset Overview.Asset.Asset Id

Asset Description

Financials – Asset Overview.Asset.Description

Asset Category

Financials – Asset Overview.Asset Category.Asset Category

Acquisition Date

Financials – Asset Overview.Asset.Acquisition Date

Tag Number

Financials – Asset Overview.Asset.Tag Number

Acquisition Code

Financials – Asset Overview.Asset. Acquisition Code

Asset Status

Financials – Asset Overview.Asset. In Use

Cost

Financials – Asset Overview.Asset.Original Cost

Data 

More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.

More information about the data values is included here: Configured Data Values.

More information about the ChartFields and related values is included in the Chart of Accounts Design.

Version History

Date

Revision Description

01/31/2025

Original Version



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