Running the PO Requisition Report

  1. On the PO Requisition Report, specify this information:
    Requisition Status
    Select the requisition statuses to include in the report:
    • Requested
    • Converted
    • History
    Line Status
    Select the line/release statuses to include in the report:
    • Requested
    • Approved
    • Disapproved
    • Stopped
    • Converted
    • History
    Display Report Header
    Select this check box to print report headers on the output.
    Quoted/Non-Quoted/Both
    Select the purchase order status to include in the report:
    • Quoted
    • Non-quoted
    • Both
    Sort By
    Select the method by which you want to sort the report:
    • Requisition
    • Vendor
    • Buyer
    • Approver
    • Requester
    • Requisition Code
  2. For these fields, select the range of values to include in the report:
    • Purchase Requisition
    • Line
    • Vendor
    • Buyer
    • Release Date Order
    • Approver
    • Requester
    • Requisition Code
    • Due Date
  3. Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.
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