Requisitions by commodity code report
Buyers run this report to view requisitions related to a specific commodity code before creating an event.
On the report they can specify the status of requisitions they want to report on. With this information, buyers can consolidate open requisitions onto a single event.
To report on requisitions by commodity code
Use the following guidelines to enter field values.
- Company
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Type the company whose requisitions you want to report on.
- Buyer
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Type the buyer whose requisitions you want to report on.
Note:Type an asterisk to report on all buyers.
- Commodity Code
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Type the commodity code you want to report on.
Note:Type an asterisk to report on all commodity codes.
- Item Type
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Select the item type you want to report on.
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Inventory
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Special
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Non-stock
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Service
Note:Type an asterisk to report on all item types.
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- Item
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Type the item you want to report on.
Note:Type an asterisk to report on all items.
- Requisition Create Date Range
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Type the beginning and ending requisition creation dates.
- Require Event
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Indicate whether requisitions without events are to be included in this report.
- Status
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Select the requisition status you want to report on:
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Released
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Unreleased
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Processed
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Rejected
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All
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- Include Detail
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Indicate whether to include detail about the requisitions, such as requester, buyer, and requesting location.
- Print Parameters
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Indicate whether the parameters are to print on the report itself.