Order Requisitions (#309)
Order Requisitions (#309)
Enterprise & Corporate Edition Only
Use this report to list the total number of order requisitions for a given category of order.
Department/Account
Enter the account code to narrow the report list to, click on 
to select or leave blank to include all.
Select from the following options:
Orders Currently Approved
Select to include all orders whose status is marked as "approved". These are orders that are ready to be translated into purchase orders.
Orders On Purchase Order
Select to include order requisitions for which purchase orders have already been generated.
Orders That Are Cancelled
As above, except the order status is marked as "cancelled".
Orders Partially Ordered
Only orders that have been partly ordered by the purchase order system are listed.
Orders That Are Requested
These are order requisitions that have been entered into CAPITAL but have not yet been approved.
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