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purchasing:reports:bidprocessingreports:bidrequisitionstatusreport

REQ2200 - Bid Requisition Status Report

Purchasing > Reports > Bid Processing Reports > Bid Requisition Status Reports

This report provides a status list of requisitions submitted through the bid process. Requisitions are sorted by requestor, location, priority, or requisition number if the parameter is left blank. You may filter data by the current year/next year parameter.

Parameter Description
Sort by Requestor (R), Priority (P), or blank for Req#

R - Sort the report by requestor.

P - Sort the report by priority.

Blank - Sort the report by requisition number.

Select Requisition(s), or blank for ALL

Type the six-digit requisition number, including all leading zeros and separating multiple requisition numbers with a comma (e.g., 000008, 091929). Or, click Ellipsis Icon to search for requisition numbers. Otherwise, leave blank to use all requisition numbers.

Include Requisition Comments? (Y/N)

Y - Include requisition comments.

N - Exclude requisition comments.

This is a required field.

From Date (MMDDYYYY), or blank for ALLType the from bid requisition status date in the MMDDYYYY format.
To Date (MMDDYYYY), or blank for ALLType the to bid requisition status date in the MMDDYYYY format.
Use Logged-on User as Originator (O), Requestor (R), Both (B)

O - Use the logged-on user as the originator.

R - Use the logged-on user as the requestor.

B - Use the logged-on user as both the originator and the requestor.

This is a required field.

Select Requestor(s), or blank for ALL

Type the requestor name, or click Ellipsis Icon to search for requestors. Otherwise, leave blank to use all requestors.

Generate the report.

purchasing/reports/bidprocessingreports/bidrequisitionstatusreport.txt · Last modified: 2017/04/21 16:04 by emoreno