Prompts

Use the Buyer Requisition Worksheet prompts to configure the report.

Prompt Message	Description
Company	Select the single company to use when running the report.
Primary group	Select the primary group to sort on: Buyer Item Requisition
Requisition status	Select the status of the requisitions to include on the report: Approved In Approval Pending
Number of PO lines to display	Enter the number of purchase order lines to display.
Number of vendor quote lines to display	Enter the number of vendor quote lines to display.
Number of RFQ lines to display	Enter the number of RFQ lines to display.
Exclude items older than	Enter the date to exclude older objects.
Select one or more requisitions	Enter a portion of one or more requisition IDs in the Keywords field and click Search to return requisitions to include on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Select one or more buyers	Enter a portion of one or more buyer IDs in the Keywords field and click Search to return buyers to include on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Include requisition lines with no items	Select whether or not to include requisition lines with no items.