RQ260
RQ260 - Requisitioned Items Report

The Requisitioned Items Report (RQ260) helps you analyze what's being orderedby requesters. It creates a report on all requisition lines within a specified date range and can be run by Item, Item Type, Purchasing Class, Vendor, Requesting Location, Requester, PO Codes, Mfr Codes, Commodity Codes (with Strategic Sourcing only) and Item, Vendor or Requesting Location Attributes. It can be run for all Item Types (I, N, X, S) and can also be restricted to report on lines where the Create PO flag is set to Y.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CKPOINT - No Description Available.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDOR - No Description Available.
REQHEADER - No Description Available.
REQLINE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICBL
RQBL



File created: Thu Jun 09 11:28:53 2016

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