Requisitions with purchase orders pending report
You run this report to identify those requisitions that belong to an event, but the bid for the event has not yet been awarded. These requisitions have not had purchase orders created.
To report on requisitions with purchase orders pending
Use the following guidelines for entering field values.
- Company
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Type the company 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 include all buyers.
- Item Type
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Select the type of item you want to report on:
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Inventory
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Special
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Service
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Non-stock
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- Commodity Code
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Specify the commodity code assigned to the requisitions.
Note:Type an asterisk to include all commodity codes.
- Item
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Type the item to be reported on.
Note:Type an asterisk to include all items.
- Require Event
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Indicate whether requisitions without events are to be included in the report.
- Event Worksheet
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Indicate whether to include requisitions for which a purchase order has not been created.
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Yes
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No
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All
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- Print Parameters
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Indicate whether to print the parameters on the report itself.