Purpose
The Product Request report will display all Product Requests within a chosen time frame.
Run the Report
To run report go to Reports > General Setup > Product Request Report > Fill in parameters > Select Output Format > Generate Report.
Parameters
-
Supplier – Select specific supplier by searching in … ellipsis, or select All Suppliers
-
Begin Date – Enter date you would like to begin report from.
-
End Date – Enter date you would like report to run through
-
Show Details – By selecting “Yes”, report will include item details.
-
Sort By – Supplier Name, Approval Status, Request Date, Product Name
-
Output Format – Select the type of format you would like to run report. MS Excel (No formatting) preferred.