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.

Columns

Column	Description
Requisition Number	This column displays the purchase requisition number.
Request Date/Description	This column displays the date on which the purchase requisition was created. It also displays any descriptive text entered for the purchase requisition.
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: A (Approved), J (Rejected), N (In Progress), or S (Submitted).
Ship To	This column displays a code that indicates the address to which the items are to be delivered.
Closed	If you selected the Include Closed Purchase Requisitions check box on the Purchase Requisitions Status General Tab, this column displays Yes or No to indicate whether or not the purchase requisition has the Closed status.
Amount	This column displays the total cost for the purchase requisition.
Authorized/ Rejected By	This column displays the name of the employee who authorized or rejected the purchase requisition.
Created By	This column displays the name of the employee who created the purchase requisition.
Last Modified By	This column displays the name of the employee who most recently modified the purchase requisition.
Currency Code	This column displays the three-character code for the purchase currency.