Purchasing > Reports > Purchasing Reports > Requisition Returned/Disapproved Report
This report provides a list of returned, voided, or deleted requisitions. The report can be filtered by requisition number, date range, or current year/next year parameters.
Parameter | Description |
---|---|
Current Year (C), or Next Year (N) |
C - Include the current year requisitions. N - Include the next year requisitions. This is a required field. |
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 to search for requisition numbers. Otherwise, leave blank to use all requisition numbers. |
From Date (MMDDYYYY), or blank for ALL | Type the from date in the MMDDYYYY format, or leave blank to use all from dates. |
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) |
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 to search for requestors. Otherwise, leave blank to use all requestors. |