Reports

EPO Authorization

The EPO Authorization Report gives users a list of EPO's created by subdivision along with the reason code, dollar amount, and other details. Summary level information is given on the first page.

To generate the report:

1. Click on the subdivision name to view EPO's for that subdivision.

2. The report displays a list of all EPO's created for jobs within the subdivision.

3. Click into the Order Number to see further details.

Where does that come from?

Below is a list of information in the EPO Authorization Report and where the information comes from.

Report Filters

Subdivision - Subdivision selected from the previous page.

EPO Reason Filter - Allows the user to filter the report by EPO reason code. The default is "All" reason codes.

Report Columns

Order Number - PO number associated to the task/EPO.

Task Name - Name of the task/EPO.

EPO Reason - EPO reason code assigned to the task/EPO.

EPO Total - Dollar amount for the individual task/EPO.