Atrieve Finance

Authorization Report

The Authorization Report displays requisitions that were entered for a specific location and approved by a specific authorizer.

This report will only display requisitions that have line items that have not all been assigned to a buyer or processed through to PO's.

Starting Location

  • Enter the starting location to report on.

  • Ending Location

  • Enter the ending location to report on.

Authorized

  • Enter Y to select only authorized requisitions. Requisitions that have been fully PO'd, assigned or refused will no be included.

By Authorizer

  • Enter the specified authorizer code to view.

  • Requisitions that have been automatically authorized will show an authorizer of 'AUTO'.

Since Date

  • Enter the date to view requisitions forward from

Example Report: