Overview
Reports on the status of quotes generated in a period per originator.
Function
Generate the Report
Select the following information to generate the report:
•RFQ Number - select the RFQ number range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•Buyer - select the buyer range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•End User Name - select the end user name range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•Requisition Number - select the requisition number range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•Responsibility - select the responsibility number range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•Order Number - select the order number range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
•Period - select the period range using the pickers or leave blank to select all, to exclude this search criteria select the 'Ignore Search' option.
Select the 
button to generate the report. The print preview will appear, select print from the preview.
