University of Illinois System

Description

The EDW - Finance Purchase Order Invoices universe should be used for all reporting related to Requisitions, Purchase Orders, and Invoice Vouchers.  Using the new universe, you can create reports listing posted Requisitions for a specific unit, analyze PO's and their related Invoice Vouchers, and investigate items purchased and paid for.

Universe Guides

Find out how to use the Purchase Order universe to create reports:

Solution Library

The solution library contains step-by-step instructions on how to create commonly requested reports, including a report template to get you started.  Examples of what you’ll find in the Solution Library:

Business Concepts and Usage Notes

The Business Concepts and Usage Notes section of the DS website contains a variety of additional information that will assist you in understanding EDW data and using EDW products. Examples of what you’ll find in Business Concepts and Usage Notes: