Business

User Tools

Site Tools

Trace: • Create/Modify Inventory Restock Requisitions - BWH3040 • Merge Vendor Number - FIN8800 • Positive Pay Export - FIN8930 • bud_acc_code_detail_recommended • Perform an inquiry
warehouse:reports:bidprocessingreports:bidstatusreport

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
warehouse:reports:bidprocessingreports:bidstatusreport [2017/06/05 20:24] – emorenowarehouse:reports:bidprocessingreports:bidstatusreport [2020/08/31 21:48] (current) – emoreno
Line 5: Line 5:
 //**Warehouse > Reports > Bid Processing Reports > Bid Status Report**// //**Warehouse > Reports > Bid Processing Reports > Bid Status Report**//
  
-<WRAP round intro>This report provides a list of outstanding requisitions submitted through the bid process. The requisitions are sorted by requestor, date of requisition, priority, or requisition number if the parameter is left blank. They are totaled by the account code and requisition number.</WRAP>+<WRAP round intro>This report provides a list of outstanding requisitions submitted through the bid process. The requisitions are sorted by the requestor, date of requisition, priority, or requisition number if the parameter is left blank. They are totaled by the account code and requisition number.</WRAP>
  
 ^ Parameter                                       ^ Description   ^  /*Table with two rows*/ ^ Parameter                                       ^ Description   ^  /*Table with two rows*/
-^Sort by Requestor (R), Date (D), Priority (P), or blank for Req#|{{page>general:purchasingparameter:2150:sortbyrequestor_date_priority}}| +^Select Bid Status(es), or blank for ALL|{{page>general:warehouseparameter:2150:select_bid_status_or_blank_for_all}}| 
-^Select Requisition(s), or blank for ALL|{{page>general:purchasingparameter:1000:select_requisitions}}| +^Select Bid Nbr(s), or blank for ALL|{{page>general:purchasingparameter:2000:select_bid_nbrs_or_blank_for_all}}| 
-^From Date (MMDDYYYY), or blank for ALL|Type the from date in the MMDDYYYY format, or leave blank to use all from dates.| +^Select Buyer(s), or blank for ALL|{{page>general:purchasingparameter:2000:select_buyer}} |
-^To Date (MMDDYYYY), or blank for ALL|Type the to date in the MMDDYYYY format, or leave blank to use all to dates.| +
-^Use Logged-on User as Originator (O), Requestor (R), Both (B)|{{page>general:purchasingparameter:1000:loggedon_user}}| +
-^Select Requestor(s), or blank for ALL|{{page>general:purchasingparameter:1000:select_requestors}}|+
  
 [[purchasing:reports:bidprocessingreports|Generate the report.]]  [[purchasing:reports:bidprocessingreports|Generate the report.]] 
  
 {{indexmenu_n>4}} {{indexmenu_n>4}}
warehouse/reports/bidprocessingreports/bidstatusreport.1496694288.txt.gz · Last modified: 2017/06/05 15:24 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.