{"id":7139,"date":"2014-04-19T16:26:49","date_gmt":"2014-04-19T16:26:49","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7139"},"modified":"2024-10-11T09:41:45","modified_gmt":"2024-10-11T09:41:45","slug":"requisition-report-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/19\/requisition-report-in-sage-300-erp\/","title":{"rendered":"Requisition Report in Sage 300 ERP"},"content":{"rendered":"

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition.
\nNew stuff:<\/strong><\/em><\/span>\u00a0Sage 300 ERP Portals \u2013 One Stop Shop<\/a>
\nTo process the requisition report, navigate to \u201cPurchase Orders> P\/O Analytical Reports > Transaction List\u201d.<\/p>\n

\u00a0Below is the screenshot for the PO transaction list. By selecting \u2018\u2019requisitions\u2019\u2019 from print field, we can get the report for the PO requisition.\"1\"<\/a>The \u201cReport type\u201d field mainly deals with the detailed level or summary level aspects of PO requisition report.<\/p>\n

\u00a0For the better understanding, let\u2019s consider a scenario where you require an item & if you want to go through all the requisitions raised in past for that item; at that time you can print requisition transaction list report. Requisition report either gives you detailed information or it can give summary level information too. For an item, you can select item number for sorting the requisition.<\/p>\n

\u00a0For the detailed level requisition report we get all the details relevant the item, as shown in the following screenshot.<\/p>\n

\"2\"<\/a><\/p>\n

For the summary level requisition report we get the document level data and this will not include the item details, as shown in the following screenshot.<\/p>\n

\"3\"<\/a><\/p>\n

\"Untitled\"<\/a><\/p>\n

\u2018\u2019Include\u2019\u2019 field is used to select the additional information you want to include in the requisition report such as the entries from the “Requisition Information” option for the transaction type, transaction details, addresses, requisition numbers (for purchase orders) .You can also choose \u2018\u2019Requisition details\u2019\u2019 (for Requisition-related transactions)<\/p>\n

\"Untitled\"<\/a><\/p>\n

\u2018\u2019Status\u2019\u2019 field is used ,when printing the Requisition List, select the statuses to include (Entered, Purchase Order Printed, Never Received, Partially Received, Completed, On Hold). Also select to sort the report by vendor number or transaction number.
\nThis report can be useful in multiple ways to provide the requisitions for the relevant items. Hope this blog provides insight on how P\/O Requisition transaction report can used for multipurpose.<\/p>\n","protected":false},"excerpt":{"rendered":"

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff:\u00a0Sage 300 ERP Portals \u2013 One Stop Shop To process the requisition report, navigate\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[79,877,1857,1858,2237,2238,2239,2324],"class_list":["post-7139","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accpac","tag-erp","tag-po-requisition-report","tag-po-requisition-transaction-list","tag-requisition","tag-requisition-repot","tag-requisition-transaction-list","tag-sage-300"],"yoast_head":"\nRequisition Report in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/19\/requisition-report-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Requisition Report in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. 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