PO Requisition Reviewers

You can use the PO Requisition Reviewers report for a list of requisitions assigned to reviewers which may be ran by Requisition Review Status for a single reviewer or for all reviewers by selecting Purchase Order > Reports > PO Requisition Reviewers.

Report Parameters



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

RQ Reviewer (Blank for All)

Click the Field Lookup button or press F4 to select requisition reviewer or leave blank for all.

Review Status (O)pen, (A)pproved, (D)enied (Blank for All)

Enter O, A, D, or leave blank for all.

Print Notes?

checkbox to print notes.