Quotation Action Required Report
The Quotation Action Required report lists quotations that require follow-up action. This report provides you with all of the information you need to take immediate action on the quotation. Purchasing lets you specify the quotations you want to review. If you do not specify a date range, all quotations are displayed.
This report prints quotations that are about to expire. For each of these quotations, Purchasing prints the quotation number, the supplier name, the supplier site, the supplier quotation number, and the expiration date. Purchasing displays the quotation line details so you can quickly review the purpose of the quotations. See: Entering Quotation Headers.
Report Submission
In the Submit Requests window, select Quotation Action Required Report in the Name field.
Report Parameters
Suppliers From/To
Enter the beginning and ending supplier names.
Buyer
Enter a buyer name to restrict the report to a specific buyer.
Quotation Expiration
Dates From/To
Enter the beginning and ending expiration dates to limit the quotations to the ones with expiration dates during the date range. Note that if you enter a date range, the quotation warning delay is considered but quotations without an expiration date are excluded from the report.
Categories From/To
Enter the beginning and ending purchasing categories.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
