Purchase Requisition List By Purchase Order Number Report

Overview

This report enables users to view a list of all purchase requisitions associated to individual purchase orders. With this report users can compare the amounts that were requested and actually ordered for each Purchase Order.

 

Navigation

Purchasing ► Reports ► Purchase Requisition List by Purchase Order Number Report

 

Purchase Requisition List by Purchase Order Number Report screen Fields 

Field

Description

Fiscal Year

Filter Criteria displaying a list of Fiscal Years in the system.

Purchase Order Workflow Status

Status of the purchase order’s workflow.

Purchase Order ID

If Order Range flag is true, system allow to insert Purchase Order From and Purchase Order To. If Order Range flag is false, Purchasing Order (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Order to be used as filter criteria.

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.

Item

Item (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Item to be used as filter criteria.

Blanket Purchase Order

Blanket Purchase Order (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Order to be used as filter criteria.

Vendor

Vendor (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Vendor to be used as filter criteria.

Payment Terms

System allow to specify payment terms to generate report. 

Delivery Mode

System allow to specify delivery mode to generate report.

Comment

A comment may be added to the report output with this field.