The Requisition Activity Register shows requisition activity and monetary values. Purchasing prints the requisitions in order of creation date and prepared name.
In the Submit Requests window, select Requisition Activity Register in the Name field.
Enter the beginning and ending requisition creation dates.
Enter the preparer name to restrict the report to a requisitions from a specific preparer.
Enter the requisitions document type (Purchase Requisition or Inventory Requisition) to restrict the report to a specific type.