Purchase Requisition Status
Use the Purchase Requisition Status report to review the current status for purchase requisitions. You can limit the purchase requisitions included to those with an order date prior to a date that you specify. You also have the option to include closed purchase requisitions.
Multiple Companies
If you use multiple companies, this report displays data only for the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.
- Related Topics:
- Purchase Requisition Status General Tab
Use the General tab to select report options for the Purchase Requisition Status report and to save sets of options for reuse. - Purchase Requisition Status Columns
The Purchase Requisition Status report contains a standard set of columns. You do not have the option to select columns for this report.
Parent Topic: Purchasing Reports