Item Request Report (Classic)

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.