Step_17._Print_a_Pending_Requisition_Status_Report

Step 17. Print a Pending Requisition Status Report (2024)


Print a Requisition Status Report for pending requisitions for 12/31/YYYY.


Do this...
1. Open Connect Accounts Payable > Reports > Requisition Status Report.

2. Use the Title box to select Requisition Status Report - Pending [Caselle Master].

3. Use the Report Date box to select 1/1/YYYY to 12/31/YYYY.

4. Click Print (CTRL+P).

After the report prints, set it aside.



Warning
STOP!

Do you want to delete history?
Deleting history will remove transactions from the Accounts Payable database that fall outside the number of years of history to keep that is set in the Organization table (Organization > Organization).
  • I do not want to delete history. If you will not be deleting history, this is the last step that you need to complete in the checklist. File the Aging, Open Purchase Order, and Pending Requisition Status reports. You're done.
  • I want to delete history. If you will be deleting history, continue to Step 18. Run Delete History (Optional).   


 
 

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