Purchase Orders >
Requisition System > Requisition Query >
Requisitions
You use this program to view the header information for requisitions.
A typical use of this program would be to track the status of an order.
| Field | Description | ||||
|---|---|---|---|---|---|
| Include | |||||
| Include | Select this to indicate the requisitions you want to
include in the listview, based on their
statuses. Requisitions in a status of Normal and Approved are displayed by default.
|
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![[Note]](images/note.png)
| Column | Description |
|---|---|
| Requisition | This indicates the requisition reference number. |
| Status | This indicates the status the requisition is currently in. See Statuses. |
| Hold | The word Yes in this column indicates that the requisition is currently in a status of On hold. |
| Complete | The word Yes in this column indicates that the requisition is in a status of Complete. |
| Total value | This indicates the total value for the requisition. |
| Originator | This indicates the requisition user who created the requisition. |
| This indicates the date on which the requisition was created. |
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This program can be run from the following programs: