Requisitioned Items Report (RQ260)

The Requisitioned Items Report (RQ260) helps you analyze what's being ordered by requesters. It creates a report on all requisition lines within a specified date range and can be run by Item, Item Type, Purchasing Class, Vendor, Requesting Location, Requester, PO Codes, Mfr Codes, Commodity Codes (with Strategic Sourcing only) and Item, Vendor or Requesting Location Attributes. It can be run for all Item Types (I, N, X, S) and can also be restricted to report on lines where the Create PO flag is set to Y.