Navigating the report

All

Select this check box to include all purchase requisitions in the report. If you clear this check box, you can select which purchase requisition to include:

• My requisitions– Purchase requisitions that you created or that were created for you.

• Assigned to me– Purchase requisitions that are assigned to you to complete or approve.

• Created by me– Purchase requisitions that you created for yourself or on behalf of another user.

• My direct reports– Purchase requisitions that were created by users who report to you directly.

• All my reports– Purchase requisitions that were created by all users who report to you, either directly or through another user.

From date

Select a starting date to specify which purchase requisitions to include on the report. This is the date when the purchase requisitions were submitted to Workflow.

End

Select an ending date to specify which purchase requisitions to include on the report. This is the date when the purchase requisitions were submitted to Workflow.

Status

Select the status of purchase requisitions to include on the report.

Grouping

Select how to group the information on the report.

Details

Select this check box to print details, such as item number, item name, and quantity, for all purchase requisition lines. If you clear this check box, only the purchase requisition names and totals are printed.

Journal number

Select a specific journal number to include on the report. Click Selectto select a journal number.

Purchase requisition ID

Select a specific purchase requisition ID to include on the report. Click Selectto select an ID.

Printer

The current printer that is selected. Click Optionsto change the printer.

Print medium

The medium that will be used to show the report. Click Optionsto change the medium.