https://help.ascendertx.com/business/ 2026-05-13T06:13:05+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2017-04-21T16:04:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/bidrequisitionstatusreport?rev=1492790696&do=diff 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. text/html 2017-04-21T15:52:12+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/bidtabulationreport?rev=1492789932&do=diff REQ2050 - Bid Tabulation Report Purchasing > Reports > Bid Processing Reports > Bid Tabulation Report This report provides a list of bid line items with the solicited vendor information, and vendor responses and/or proposals to each bid line item. text/html 2017-08-14T16:36:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/historicallyunderutilizedbusinesshubreport?rev=1502728591&do=diff REQ2100 - Historically Underutilized Business (HUB) Report Purchasing > Reports > Bid Processing Reports > Bid Tabulation Report This report provides a list of bids solicited to HUB vendors with information about received proposals and competitive/noncompetitive granted awards. text/html 2017-04-21T16:05:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/openporeport?rev=1492790740&do=diff REQ2350 - Open PO Report Purchasing > Reports > Bid Processing Reports > Open PO Report This report provides a list of purchase orders that include requisitions submitted through the bid process that have been placed but not liquidated when the Create Receiving Payable text/html 2017-08-14T16:37:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/outstandingbidrequisitionsreport?rev=1502728641&do=diff REQ2150 - Outstanding Bid Requisitions Report Purchasing > Reports > Bid Processing Reports > Outstanding Bid Requisitions Report 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. text/html 2017-04-21T16:05:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/outstandingpurchaseordersreport?rev=1492790724&do=diff REQ2300 - Outstanding Purchase Orders Report Purchasing > Reports > Bid Processing Reports > Outstanding Purchase Orders Report This report provides a list of purchase orders that have balance amounts greater than zero. (The requisition status must be A - Approved.) The report includes requisitions submitted through the bid process, and is summed by purchase order number. text/html 2017-04-21T16:05:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/purchaseorderitemsreceivedreport?rev=1492790751&do=diff REQ2400 - Purchase Order Items Received Report Purchasing > Reports > Bid Processing Reports > Purchase Order Items Received Report This report provides list of requisition items submitted through the bid process that have been received or partially received by purchase order. Access to this report is based on the Access Permission field set up on the District Administration > User Profiles > Purchasing Addresses tab. The report is sorted by purchase order date, required date, and requisition … text/html 2017-04-21T16:05:12+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/purchaseorderlog?rev=1492790712&do=diff REQ2250 - Purchase Order Log Purchasing > Reports > Bid Processing Reports > Purchase Order Log This report provides a list of purchase orders that have balance amounts greater than zero and the goods have not been fully received. The report includes requisitions submitted through the bid process, and is summed by purchase order number. text/html 2017-04-21T15:52:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/bidprocessingreports/requestforquotationreport?rev=1492789921&do=diff REQ2000 - Request for Quotation Report Purchasing > Reports > Bid Processing Reports > Request for Quotation Report This report is used to send vendors a request for quotation (RFQ) for each bid line item. You must print or email this report before you can retrieve a bid or enter a vendor response on the Maintenance > Bid Processing > Vendor Response page.