How To: Use Purchase Requisition Report

How To: Use Purchase Requisition Report

The Purchase Requisition Report feature in Asset Infinity allows you to generate a report that shows the details of all the purchase requisitions (PRs) created in a specified period. Here's how you can use the Purchase Requisition Report feature: 


Log in to your Asset Infinity account and go to the "Reports" module. Click on the "Purchase Requisition Report" option from the list of available reports. 


Reports > Purchase Management> Purchase Requisition Report 





In the Purchase Requisition Report window, the report by date, department, location, vendor, or status for which you want to generate the report. 

Once you have selected the desired filters, click on the "    " button to save it as report. 




The report will show all the PRs that match the selected filters, along with details such as the PR number, department, location, and date created. 

You can also export the report to a CSV file by clicking on the "Export" button to export it as Excel or PDF and it will download in the respective form. 





By using the Purchase Requisition Report feature, you can quickly generate a report that shows all the purchase requisitions created in a specified period and filter them according to your requirements. This will help you keep track of your procurement activities, identify any trends or issues, and make data-driven decisions to optimize your procurement process. 

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