The Requisition Detail Report displays all detailed information pertaining to one or more requisitions.
Starting Date
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Enter the starting date for the requisitions to be included in the report. The default is the earliest available date.
Ending Date
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Enter the ending date for the requisitions to be included in the report. The default is the latest available date.
Starting Requisition
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Enter the starting requisition number to report on.
Ending Requisition
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Enter the ending requisition number to report on.
Requisition Status
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All: All requisitions on file.
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All New: Only new requisitions.
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All Authorized: Only requisitions that have been authorized.
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All Assigned: Only requisitions that have been assigned to a buyer.
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All Converted: Only requisitions that have been converted to Purchase Orders.
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Newly Authorized: Only requisitions that have been authorized since the last time this report option was selected. Note: This option will ignore date ranges entered and use the default of lowest to highest.
Authorizers to Exclude
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This prompt allows up to 5 authorizers to be excluded from the report. Once an authorizer has been entered, the user is prompted to enter additional authorizers. A blank entry will proceed to the next prompt.
Display Address
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The options are: Supplier, Ship To, Supplier, and Ship to and None.
Example Report: