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Menu No.
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Description
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Report Content
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5.2.1.2
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Approval Level Browse
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Displays the approval currency amounts and descriptions associated with approval codes.
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5.2.1.5
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Category Report (5.2.1.5)
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Displays summary or detail information about the categories defined in Category Maintenance (5.2.1.4). The summary report shows category description as well as the accounts included in the category and their descriptions. The detail report also includes numbers and descriptions of assigned accounts.
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5.2.1.8
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Job Browse
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Displays job codes and descriptions.
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5.2.1.17
5.2.1.41
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Approver Report
Enhanced .NET UI version
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Displays summary or detail information about approvers, grouped by approver type (horizontal, vertical, job, product line) and name. The summary report includes approval and review levels, sub‑account and cost center ranges, categories, jobs, sites, product lines, and effective dates. The detail report adds the names of alternate and administrative approvers.
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5.2.4
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Requisition Inquiry
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Displays the Requisition Maintenance (5.2.3) frames for a selected requisition in read-only mode.
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5.2.5
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Requisition Browse
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Displays various data about requisitions, including supplier, requisition date, entered by, requested by, and end user.
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5.2.6
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Requisition Report
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Displays one or more requisitions based on selection criteria. Options let you include only open requisitions, include header and line comments in the report, output the report in single- or multiple-line format, or start each requisition on a new page.
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5.2.8
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Requisition History Log
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Tracks the routing and action history of a single requisition or range of requisitions. You can optionally include the IDs of users receiving e‑mail.
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5.2.15
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Approval Status Inquiry
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Displays the current routing and approval status of a requisition, approvals still needed, and any approval comments.
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5.2.16
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Approver’s Open Req. Browse
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Displays which requisitions are currently routed to an approver’s queue.
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5.2.17
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PO and Req Cross Reference
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Displays the requisition numbers associated with a purchase order or the purchase orders where requisition lines have been placed.
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5.2.19;
5.2.43
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Requisition to PO Report
Enhanced .NET UI version
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Displays approved purchase requisitions and their associated purchase orders by cost center and/or by project letting you track purchasing costs.
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5.2.21
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Out of Tolerance Browse
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Displays out-of-tolerance requisition lines, including both PO cost and requisition cost and unit of measure.
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