Overview
Reports on all the purchase requisitions made per department. It shows the type of requisition and what type of an expense it is, an expense item or project expense.
Function
Reports on the requisitions generated per department.
To generate the report select the period for which the report should draw the results from, using the picker in the Period Selection box.
The report can be arranged alphabetically or numerically according to three options:
•Nature of Expense
•Supplier
•Type of Requisition
Select one of the options and click on the 
button to generate the report.
Report - ordered by Supplier
The report can be converted to a PDF file or an Excel spreadsheet and the report can be e-mailed or printed.
