Prompts

These are Requisitions Pending prompts.

Prompt Message

Description

Company

Select the single company to use when running the report.

Primary group

Select the primary grouping for the report:

  • Approver
  • Buyer
  • Requisition
  • Requisition Status
  • Requisitioner

Requisition status

Select the statuses of the requisitions to include:

  • Approved

  • In Approval

  • Pending

  • Rejected

Include requisitions without an assigned buyer

Select Yes to include only those requisitions without an assigned buyer.

Limit requisitions

Enter a portion of one or more IDs in the Keywords field and click Search to narrow the primary group you selected in the previous field.

You can use the steps in entering keywords in the Keywords search fields to return the results you are looking for.