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
Enter the report selection criteria and click the 'Report' button. An example, showing rejected requisitions, is shown below.
The Export option gives additional information that cannot fit on a printed report.