Open Requisition Report
This report displays information for any outstanding purchase requisitions that are committing funds as of the report date. Categories include:
- Req ID Line #: unique identifying number for a purchase requisition and the relevant req line #
- Req Status: status of the purchase requisition
- Item Date: original date of purchase requisition
- Vendor: vendor, if applicable, listed on the purchase requisition
- Item Description: description of item(s) included in the purchase requisition
- Open Amount: amount of funds being committed for the purchase requisition as of the report date