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purchasing:reports:purchasingreports:outstandingrequisitionsreport

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purchasing:reports:purchasingreports:outstandingrequisitionsreport [2017/08/14 16:24] – created emorenopurchasing:reports:purchasingreports:outstandingrequisitionsreport [2020/09/28 17:15] (current) – emoreno
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 //**Purchasing > Reports > Purchasing Reports > Outstanding Requisitions Report**// //**Purchasing > Reports > Purchasing Reports > Outstanding Requisitions Report**//
  
-<WRAP round intro>This report provides a list of requisitions that have become purchase orders with line items that have not yet been completely received or disapproved. The requisitions can be sorted by requestor, date of requisition, priority, location, purchase order number, 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 requisitions that have become purchase orders with line items that have not yet been completely received or disapproved.  
 + 
 +This report is first sorted by the originator and then by the selection in the sort parameter. 
 + 
 +The requisitions are totaled by the account code and requisition number. 
 +</WRAP>
  
 ^ Parameter                                       ^ Description   ^  /*Table with two rows*/ ^ Parameter                                       ^ Description   ^  /*Table with two rows*/
 ^Current Year (C), or Next Year (N)|{{page>general:purchasingparameter:1000:current_or_next_year}}| ^Current Year (C), or Next Year (N)|{{page>general:purchasingparameter:1000:current_or_next_year}}|
-^Sort by Requestor (R), Rcv Location (L), Vendor (V), or blank for Req #|{{page>general:purchasingparameter:1000:sortbyrequestor_loc_vendor}}|+^Sort by Requestor (R), Date (D), Rcv Location (L), PO# (P), Priority (T), or blank for Req#|{{page>general:purchasingparameter:1000:sortbyrequestor_loc_vendor}}|
 ^Select Requisition(s), or blank for ALL|{{page>general:purchasingparameter:1000:select_requisitions}}| ^Select Requisition(s), or blank for ALL|{{page>general:purchasingparameter:1000:select_requisitions}}|
 ^From Date (MMDDYYYY), or blank for ALL|Type the from date in the MMDDYYYY format, or leave blank to use all from dates.| ^From Date (MMDDYYYY), or blank for ALL|Type the from date in the MMDDYYYY format, or leave blank to use all from dates.|
purchasing/reports/purchasingreports/outstandingrequisitionsreport.1502727898.txt.gz · Last modified: 2017/08/14 11:24 (external edit)

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