C-REQ-APPROVAL-REPORT Requistion Approval Report

Report Name
Requisition Approval Report

RMDS Report Group
MM120-2 PS DAILY REPORTS

Frequency
Every production run

Records/Retention Requirements
ITEM 42995.  Requisition Approval Report (C-REQ-APPROVAL-REPORT).  Material management production activity.

DISPOSITION INSTRUCTIONS:  Destroy in office after 30 days.

Use
Use this report to show requisitions for management approval.

Content
This report contains a summary of requisition lines that have not been approved and have funds available. The report sorts by company, center, buying entity, and requester ID.

Totals
N/A

Column Headings
The following column headings are listed by buying entity and department/div:

• REQUISITION NUMBER
• REQ ID
• LINE NO
• ITEM NUMBER
• ITEM DESCRIPTION
• ACCOUNT ID
• APPROVER
• QTY.
• REQ.
• SKU
• REQ.
• UNIT PRICE
• TOTAL PRICE