PORQ010 - Requisition Print SQR

The Requisition Print SQR report provides information about contracts that were used in the pricing of the requisition. On the report, the status of the requisition appears next to the business unit in the header portion of the report:

• Open: The requisition has been saved, but an authorized user must change its status to Pending Approval for the process to continue.

• Pending Approval

• Approved

• Canceled

• Completed

If you have a requisition that has several lines and only a few of the lines are approved, this requisition will print on the report. On the report, the overall status for the requisition will display as SEE LINES. The individual line status will appear in the report detail section for the approved lines.

Field or Control	Description
Requester Signature	The person who submitted the requisition can sign here for purposes of accountability.
Procurement Card, Card Type, and Expires	If applicable, the procurement card number, type, and expiration date will appear in the header portion of the report under the Requestor Signature field.
*	An asterisk will appear next to the requisition line and schedule if that line is to be paid by a procurement card.
Extended Amt (extended amount)	The merchandise amount of the schedule is the schedule price multiplied by the schedule quantity. It does not include other amounts associated with the schedule, such as freight and tax. This is in the transaction currency on the purchase order that you send to the supplier.