Requisition Audit Report

An option, only available to administrators, is an audit report of purchase requisitions, showing details of who made the request, what was requested (including quantity and price), and the requisitions current status.

To run the Requisitions Audit Report, select:

Purchase Requisitions > Requisition Reports > Audit Report

Purchase Requisitions Audit Report

 Enter the report selection criteria and click the 'Report' button.  An example, showing rejected requisitions, is shown below.

Requisitions Audit Report - Rejected

The Export option gives additional information that cannot fit on a printed report.