How do I print a Requisition Status Report? (Inquiry)
Print a Requisition Status Report for the requisition that you're viewing in Requisition Inquiry. Use this report to show the requisition approval status as approved, canceled, or pending.
Printing a Requisition Status Report from Requisition Inquiry
1. Open Connect Accounts Payable > Requisition Inquiry.
2. Look up the requisition that you want to print.
3. Click Print (CTRL+P).
The Print Options form displays.
4. Click to select Print Requisition Status Report for the Requisition.
Print requisition status report for the requisition
5. Click OK.
The Requisition Status Report opens with the Selection Criteria shows the requisition number of the requisition that is currently displayed in Requisition Inquiry.
6. Click Print (CTRL+P).
The Requisition Status Report prints for the requisition. Accounts Payable will use the default Requisition Status Report definition to print the report. To change the default requisition register report definition, click Options (F12).
Changing the default Requisition Status Report definition
1. Open Connect Accounts Payable > Requisition Inquiry.
2. Click Options (F12).
Options button
The Inquiry Options form displays.
3. Use the Requisition Status Report Definition menu to select the name of the report definition that you want to use to print the Requisition Status Report from Requisition Inquiry.
4. Click OK.
The report definition is saved. Requisition Inquiry will use the selected report definition to print the Requisition Status Report.
Setting up a new report definition
1. Open Connect Accounts Payable > Reports > Requisition Status Report.
2. Click Save (CTRL+S).
The Save Report Definition form displays.
3. Click Save As New Report.
4. Enter the name of the new report definition.
5. Click OK.
6. Change the report settings as needed.
7. Click Save (CTRL+S) again.
The new report definition is saved.
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