Overview
This report serves displays all purchase requisitions that have been entered over a specified period of time and that meet the specified selection criteria.
Navigation
Purchasing ► Reports ► Purchase Requisition Listing Report
Purchase Requisition Listing Report screen Fields
Field | Description |
Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
Fiscal Period | The Fiscal Period that may be selected as filter criteria for the report. |
Requisiton Date From | Enter the Date From (optional parameter) that can be selected by using the calendar icon to restrict the filtered data to anything after a certain date. |
Requisiton Date To | Enter the Date To (optional parameter) that can be selected by using the calendar icon to restrict the filtered data to anything before a certain date. |
Status | Status of the purchase requisition. |
Currency | Currency (optional parameter) that can be selected using the Lookup icon , and Find icon to retrieve the Currency to be used as filter criteria. |
Committed | If checked, indicates that the requisition listing is committed. |
Temporary Number From | The bottom of the range of the temporary number. |
Temporary Number To | The top of the range of the temporary number. |
Buyer | Buyer (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Buyer to be used as filter criteria. |
Purchasing Office | Purchasing Office (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Office to be used as filter criteria. |
Requester | Requester (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Requestor to be used as filter criteria. |
Comment | A comment may be added to the report output with this field. |
Purchase Requisition ID | Purchase Requisition (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Requisition to be used as filter criteria. |