Company

Select the single company to use when running the report.

Primary group

Select the primary grouping for the report:

• Approver
• Buyer
• Requisition
• Requisition Status
• Requisitioner

Requisition status

Select the statuses of the requisitions to include:

• Approved

• In Approval

• Pending

• Rejected

Include requisitions without an assigned buyer

Select Yes to include only those requisitions without an assigned buyer.

Limit requisitions

Enter a portion of one or more IDs in the Keywords field and click Search to narrow the primary group you selected in the previous field.

To narrow the search, click Options to select filter criteria. 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.