The Buyer's Requisition Action Required Report identifies all or specific approved requisition lines that buyers have not placed on purchase orders. Later, you can use the AutoCreate Documents window to modify a requisition line, return a requisition, or place a requisition line onto a purchase order.

The report includes suggested document types Blanket, Agreement, Catalog, and Quotation.

Report Submission

In the Submit Requests window, select Buyer's Requisition Action Required Report in the Name field.

Report Parameters

Suggested Suppliers From/To

Enter the beginning and ending suggested supplier names.

Categories From/To

Enter the beginning and ending category from the purchasing category set. The report breaks and prints by categories.

Need By Dates From/To

Enter the beginning and ending need-by dates.

Location

Enter a location.

Requestor

Enter a requestor name.

Requisition Numbers From/To

Enter the beginning and ending requisition numbers.

Print Price History

Enter Yes or No to indicate whether you want to print the price history on the report. If you leave this field blank, the default is Yes.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.