| Print Purchase Requisitions (tdpur2401m000) |  |
| Use this session to print requisition documents in any of the following report formats: Purchase requisition. Purchase requisition by Requester. Purchase requisition by Approver. Purchase requisition by Approver Department. Purchase requisition by Project. Note You can only print one report type at a time; once the choice is made, the remaining reports are disabled. Click Specific Req No to access the Enter Specific Requisition (tdpur2800s000) session. In this session, you can enter up to 10 specific requisition numbers. Related topics To use From and To fields
Fields | Description
Date Selection | The date type based on which requisitions are selected and printed.
Print Requisition Lines | If this check box is selected, ERP LN prints requisition lines on the report.
Print Header Text | If this check box is selected, ERP LN prints requisition header text on the report.
Commands | Description
Print | Choose Print to generate a report based on the selected ranges.
Reset Selection | Click Reset selection to make another data selection. The selection you entered, is deleted and you can make a new selection.