Request for Price Quote Status Columns

The Request for Price Quote Status report contains a standard set of columns. You do not have the option to 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 column displays Yes or No to indicate whether or not the purchase requisition has the Closed status. If you selected the Include Closed Price Quote option on the General tab, this column displays Yes or No to indicate 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.