Company

Select the company to use when running the report.

Primary group

Select the primary group to sort on:

• Buyer

• Item

• Requisition

Requisition status

Select the status of the requisitions to include on the report:

• Approved

• In Approval

• Pending

Number of PO lines to display

Enter the number of purchase order lines to display.

Number of vendor quote lines to display

Enter the number of vendor quote lines to display.

Number of RFQ lines to display

Enter the number of RFQ lines to display.

Exclude items older than

Enter the date to exclude older objects.

Select one or more requisitions

Iin the Keywords field, enter a portion of one or more requisition IDs and click to return requisitions to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select one or more buyers

In the Keywords field, enter a portion of one or more buyer IDs and click to return buyers to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Include requisition lines with no items

Select whether or not to include requisition lines with no items.