Overview
The Requisition Progress report enables users to view the up-to-date status of purchase requisitions and associated item details, such as the quantity ordered to date and the quantity invoiced. The information provided helps maintain accurate control on the progress of each purchase requisition.
Navigation
Purchasing ► Reports ► Purchase Requisition Progress Report
Purchase Requisition Progress Report Fields
Filed | Description |
Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
Requisition 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. |
Requisition 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. |
Requisition Status | Status of the purchase requisition. |
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 has been acknowledged of the progress. |
Posting Status | The status of the post, if its published or drafted. |
Committed | If checked, indicates that the requisition listing is committed. |
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. |