The Purchase Requisition Status Report shows information about a specified purchase requisition.
It can be reached by selecting it from the Reports menu in the Purchasing section.
Fields included on the report: requisition number, object type, object number, change order, status, vendor name, transaction date, source number, quantity, units, item description, account code, 1099, tax rate (%), unit price, and line total.
The report filters are:
Cycle
Vendor — all or selected
Requisition state — all or selected
Purchase requisition ID— all or selected
Return to Purchasing Reports Overview
Version
4.1 © 2020 - Harris School Solutions - All rights reserved