There are two types of information filters for Purchase Requisition Reports: by Documents and by Items.


The differences between the two -


Report by Documents is a rough requests statistics.

Report by Items is a much more detailed summary.


Here's a shortlist of what you can find out via report by Items:

  • Were POs created from PRs? 
  • Are there any PRs that have not been yet converted into POs?
  • Who approved PRs? and when?
  • How much time does it take to create a PO from a PR?
  • When will the items from the PRs be delivered?
  • What is the current status of both PRs and POs.
  • Items info: SKU, name, price, etc.


To create a Purchase Requisition Report, go to Reports, customize filters and save the report as a .xlsx-file.