Requisitions on Cancelled Sales Order Report
The Requisitions on Cancelled Sales Order Report shows information on internally sourced requisition lines for which a sales order has been generated and subsequently cancelled. You can run the report only if Order Entry is installed.
Report Submission
In the Submit Requests window, select Requisitions on Cancelled Sales Order Report in the Name field.
Report Parameters
Items From/To
Enter the beginning and ending item numbers.
Requestor
Enter a requestor name to restrict the report to a specific requestor.
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
