Costpoint Online Help

Prompts

Use the prompts to select data for the Requisitions Pending PO Conversion report.

Prompt Message

Description

Company

Select the company to use when running the report.

Primary Group

Select the primary grouping for the report:

  • Approver
  • Buyer
  • Requisition
  • Requisition Status
  • Requisitioner

Requisition status

Select the statuses of the requisitions to include:

  • Approved

  • In Approval

  • Pending

  • Rejected

Include Requisitions without Assigned Buyer

Select Yes to include only those requisitions without an assigned buyer.

Limit Requisitions

Enter a portion of one or more IDs in the Keywords field and click to narrow the primary group you selected in the previous field.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.