The Requisitions on Cancelled Sales Order Report shows information on internally sourced requisition lines for which a sales order has been generated and subsequently cancelled. You can run the report only if Order Management is installed.
In the Submit Requests window, select Requisitions on Cancelled Sales Order Report in the Name field.
Enter the beginning and ending item numbers.
Enter a requestor name to restrict the report to a specific requestor.
Enter the beginning and ending purchasing categories.
Enter the decimal precision for quantities on the report.