Request for Price Quote Status Columns

The Request for Price Quote Status report contains a standard set of columns. You cannot select columns for this report.

Columns

Column Description
Request Number This column displays the request for price quote number.
Request Date/ Description This column displays the date on which the request for price quote was created. It also displays any descriptive text entered for the request.
Requested By This column displays the name of the employee who requested the items or services.
Status This column displays the status of the purchase requisition: Approved, Rejected, In Progress, or Submitted.
Closed

If you selected the Include Closed Purchase Requisitions check box on the General tab, this Yes/No column indicates whether or not the purchase requisition has the Closed status.

If you selected the Include Closed Price Quote option on the General tab, this Yes/No column indicates whether or not the request for price quote has the Closed status.

Ship To This column displays a code that indicates the address to which the items are to be delivered.
Authorized/ Rejected By This column displays the name of the employee who authorized or rejected the request for price quote.
Created By This column displays the name of the employee who created the request for price quote.
Last Modified By This column displays the name of the employee who most recently modified the request for price quote.
Currency Code This column displays the three-character code for the purchase currency.