PO Requisition Details Report

You can use the PO Requisition Details report to print details entered in the PO Requisition Entry maintenance form by selecting Purchase Order > Reports > PO Requisition Details.

This report prints details entered in the PO Requisition Entry maintenance form. The report can pull ranges of RQs, RQ Dates and Requestor. There are additional options to pull by Route (Purchase, Stock, Quote, or All), to exclude denied RQ lines, and to print the RQ header notes and RQ Line notes.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Requisition #

Click the Field Lookup button or press F4 to select the beginning requisition number.

Ending Requisition #

Click the Field Lookup button or press F4 to select the ending requisition number.

Beginning RQ Date

Enter beginning requisition date.

Ending RQ Date

Enter ending requisition date.

Route (P)urch, (S)tock, (Q)uote, or blank for all.

Enter P, S, Q, or leave blank for all.

Beginning Requestor

Click the Field Lookup button or press F4 to select the beginning requestor.

Ending Requestor

Click the Field Lookup button or press F4 to select the ending requestor.

Print RQ Notes?

Check box to print requisition notes.

Print RQ Line Notes?

Check box to print requisition line notes.

Exclude Denied RQ Lines?

Check box to exclude denied requisition lines.