Purchase Order Processing - Open PO RequisitionsFunctionUse this task to create a report showing all or selected open purchase requisitions on file. The report can be run at any time for all or selected vendors, and for a single warehouse or all warehouses.
=> To access this task... Select Open PO Requisitions from the Reports menu.
Open PO Requisitions About the Fields
In the Beginning/Ending Requisition No field... This field is active when Requisition (R) is selected in the Sequence field.
In the Beginning/Ending Vendor ID field... This field is active when Vendor (V) is selected in the Sequence field.
In the Beginning/Ending Alt Sequence field... This field is active when Vendor Alpha (A) is selected in the Sequence field.
From the Date Type dropdown...
In the Beginning/Ending Date field...
When done making selections:
Sample Open PO Requisition Report
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