Purchase Requisition Status Columns
The Purchase Requisition Status report contains a standard set of columns. You do not have the option to select columns for this report.
Columns
| Column | Description |
|---|---|
| Requisition Number | This column displays the purchase requisition number. |
| Request Date/Description | This column displays the date on which the purchase requisition was created. It also displays any descriptive text entered for the purchase requisition. |
| Requested By | This column displays the name of the employee who requested the items or services. |
| Status | This column displays the status of the purchase requisition: A (Approved), J (Rejected), N (In Progress), or S (Submitted). |
| Ship To | This column displays a code that indicates the address to which the items are to be delivered. |
| Closed | If you selected the Include Closed Purchase Requisitions check box on the Purchase Requisitions Status General Tab, this Yes/No column indicates whether or not the purchase requisition has the Closed status. |
| Amount | This column displays the total cost for the purchase requisition. |
| Authorized/ Rejected By | This column displays the name of the employee who authorized or rejected the purchase requisition. |
| Created By | This column displays the name of the employee who created the purchase requisition. |
| Last Modified By | This column displays the name of the employee who most recently modified the purchase requisition. |
| Currency Code | This column displays the three-character code for the purchase currency. |