Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Columns for the Purchase Requisition Status Report

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)
  • 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 checkbox on the Purchase Requisitions Status Options tab, this Yes/No column indicates 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.