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purchasing:reports:purchasingreports:outstandingrequisitionsreport

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purchasing:reports:purchasingreports:outstandingrequisitionsreport [2020/09/28 17:14] emorenopurchasing:reports:purchasingreports:outstandingrequisitionsreport [2020/09/28 17:15] (current) emoreno
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 <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.  <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 report is first sorted by the originator and then by the selection in the sort parameter.+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. The requisitions are totaled by the account code and requisition number.
purchasing/reports/purchasingreports/outstandingrequisitionsreport.1601313283.txt.gz · Last modified: 2020/09/28 12:14 (external edit)