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
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Enter the starting location to report on.
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Ending Location
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Enter the ending location to report on.
Authorized
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Enter Y to select only authorized requisitions. Requisitions that have been fully PO'd, assigned or refused will no be included.
By Authorizer
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Enter the specified authorizer code to view.
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Requisitions that have been automatically authorized will show an authorizer of 'AUTO'.
Since Date
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Enter the date to view requisitions forward from
Example Report: