Purchase Requisition Status Report

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 on the report

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.

Report filters

The report filters are:

• Cycle

• Vendor — all or selected

• Requisition state — all or selected

• Purchase requisition ID— all or selected

Sample report

Return to Purchasing Reports Overview