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Applications > Purchasing Management > Reports > Requests On Hold

 

 

 

 

Requests On Hold


The Requests On Hold report displays the Requisition#, Vendor, Date Issued, Person with Hold Reason, Date Held, and Days on Hold.

 

Report Preferences

 

Options:

Options allow you to control what information appears on the report. Select from the following fields to filter your report.

Date Range: Select the Date Range from which you want to view those Out of Office. Additional date filters may appear depending on what option you choose.

Approval Paths: Choose an Approval Path from the drop-down list if needed.

Approver: Choose an Approver from the drop-down list if needed.

Requester: Choose an Requester from the drop-down list if needed.

 

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.