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.

Contents

Field	Description
Report Name	You can change the default report name.
Include Closed Purchase Requisitions	Select this check box to include purchase requisitions with the Closed status.
Exclude if Requisition Date Prior To	Select this check box to limit the purchase requisitions to those with a requisition date on or after the date you specify. Enter a date in the field, or click to select the date.