Reviewing requisition detail

You may need to inquire on requisition detail lines. This procedure outlines the process of reviewing requisition detail for a specific requisition.

Review requisition detail

  1. Access Requisition Detail Inquiry (RQ44.2).
  2. Select the requisition to review.
  3. Specify this information:
    Company

    Select the company that originated the requisition.

    Requisition

    Select the requisition number.

    For each line, this form displays one of these quantity statuses:

    • requester

    • quantities requested

    • quantities delivered

    • shipped quantity from WH32/WH132

    • issued quantity returned using RQ35

Related reports and inquiries

To Run
Report on a requisition's status Requisition Status Report (RQ140)
Summarize requisition volume by requesting location Requisition Volume Summary Report (RQ240)
Print a report of items issued to the using departments Department Usage Report (RQ230)
Show the requesting location (departmental) demand on items over 12 periods; you can report on issue transactions to the requesting location or issue transactions to the accounting unit(s), but not both Requisition Location Usage (IC282)
Show postings to the general ledger broken down by account unit and accounts Departmental Procurement Expense Report (MM280)