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

Access My Reports > Requisitions by Commodity Code.

Use the following guidelines to enter field values.

Company

Type the company whose requisitions you want to report on.

Buyer

Type the buyer whose requisitions you want to report on.

Note: 

Type an asterisk to report on all buyers.

Commodity Code

Type the commodity code you want to report on.

Note: 

Type an asterisk to report on all commodity codes.

Item Type

Select the item type you want to report on.

  • Inventory

  • Special

  • Non-stock

  • Service

Note: 

Type an asterisk to report on all item types.

Item

Type the item you want to report on.

Note: 

Type an asterisk to report on all items.

Requisition Create Date Range

Type the beginning and ending requisition creation dates.

Require Event

Indicate whether requisitions without events are to be included in this report.

Status

Select the requisition status you want to report on:

  • Released

  • Unreleased

  • Processed

  • Rejected

  • All

Include Detail

Indicate whether to include detail about the requisitions, such as requester, buyer, and requesting location.

Print Parameters

Indicate whether the parameters are to print on the report itself.