PO Requisition Report

This report lists detailed information about purchase order requisitions. You can include a range of requisitions, line numbers, vendors, buyers, release dates, approvers, requesters, requisition codes and due dates in the report. You can also select the statuses of the requisitions and lines to include, and you can elect to include quoted and/or non-quoted items.

You can sort the report by vendor (the default option), requisition number, buyer, approver, requester, or requisition code.