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:
|
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. |
Parent Topic: Purchase Requisition Status