The Unimarket Order Report is an insightful report to support organizations with spend analysis. The below summary is provided to assist understanding what the Order Types and Retrofit True (Y) or False (N) correlate to.
Blanket
This number reflects all newly created/approved blankets during the selected timeframe plus all approved blanket order changes--i.e. the changed blanket order’s created date is the date the change order was approved.
Retrofit Release
This number reflects all approved release orders that were initiated from an invoice that was entered against a blanket order and routed for acceptance by the Buyer.
Standard (Retrofit = N)
This number reflects all approved standard orders that were initiated from a Buyer.
Standard (Retrofit = Y)
This number reflects all orders created from the invoice initiating the process, or an approved standard order marked as retrofit (retrofit selection is possible against lite suppliers).
Standard Release (Retrofit = N)
This number reflects all approved release orders that were initiated from the Buyer or Available To User entering a standard requisition (not a retrofit), and charging it to the blanket order.
Standard Release (Retrofit = Y)
This number reflects all approved release orders that were initiated from the Buyer or Available To User entering a standard requisition and marking it as a retrofit, and charging it to the blanket order; or by an invoice posted against the blanket order.