BWH2150 - Bid Status Report
Warehouse > Reports > Bid Processing Reports > Bid Status Report
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.
| Parameter | Description |
|---|---|
| Select Bid Status(es), or blank for ALL |
Type the Bid status code, separating multiple status codes with a comma (e.g., A, N, Q). Or, click |
| Select Bid Nbr(s), or blank for ALL |
Type the bid number(s), including all leading zeros and separating multiple bid numbers with a comma (e.g., 000008, 091929). Or, click |
| Select Buyer(s), or blank for ALL |
Click |
