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Printed RFQ Report (Portrait)

The Printed RFQ Report (Portrait) prints in portrait format RFQs with a Status of Active. Purchasing lets you specify the RFQs you want to review or print. Purchasing provides a default portrait format for preprinted portrait forms. Contact your Oracle Consultant for information regarding these forms.

Report Submission

In the Submit Requests window, select Printed RFQ Report (Portrait) in the Name field.

Report Parameters

Report Type

Choose one of the following options:

All Print the report for all RFQs.
Changed Print the report only for changed RFQs.
New Print the report only for new RFQs.

Buyer

Enter a buyer name to restrict the report to a specific buyer.

RFQ Numbers From/To

Enter the beginning and ending RFQ numbers.

Test

Enter Yes or No to indicate whether the report is a test.

Sort By

Choose one of the following options:

Buyer Name Sort the report by buyer name.
RFQ Number Sort the report by RFQ number.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

See Also

Submitting a Request

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