Requisitions

System Navigation Print Requisitions Related Pages

This option allows users to print all open Purchase Order Requisitions at once, eliminating the need to print requisitions individually. In addition, the transaction allows access to print requisitions to users that do not have access to Purchasing > Order Reporting. Once the form is opened, the list of Purchase Order Requisitions displayed will be defaulted to "Not Printed". In this case, only requisitions with a blank "Printed" field will appear in the list. Once a requisition is marked as Printed, it will not show up in this form anymore unless the display is changed.

System Navigation

• Print Outs > Requisitions

Print Requisitions

Button	Description
Display	Allows the user to filter for all orders, orders that have not yet been printed, or orders that have not yet been paid.
View Detail	Opens the selected order in view mode.
Print One	Opens the Copies To Print form and allows the user to print the Requisition for the selected order.
Print All	Opens the Copies To Print form and allows the user to print the Requisitions for all orders listed.
Order	Displays the Deacom Purchase Order number.
Vendor	Displays the name of the Vendor on the Purchase Order.
Ordered	Displays the "Ordered" date of the PO.
Received	Displays the "Received" date of the PO.
Total Due	Displays the total amount left to be paid on the order.

Related Pages

• Configuring Requisitions
• Entering Purchase Orders
• Managing Report Layouts