Overview
This report provides displays the purchase requisitions that have yet to be issued as purchase orders. The information provided in this report helps maintain accurate control over the status of daily requisitions.
Navigation
Purchasing ► Reports ► Purchase Requisition without PO Report
Purchase Requisition without PO Report Fields
Field | Description |
Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
Purchasing Item Category | Purchase Item Category (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Category to be used as filter criteria. |
Catalogue ID | Catalogue ID (optional parameter) that can be selected using the Lookup icon, and Find icon to retrieve the Catalogue ID 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. |
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. |
Buyer Acknowledged | If checked, indicates that the buyer was acknowledged of the requisition. |
Priority | The level of priority that the requisition is. |
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. |
Sort By | Report Header must show the selected Sort By Criteria. |