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Purchase Requisition Report Disabled

  • December 13, 2021
  • 6 replies
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What is the process required to enable the report attached below in order to run the report, we cannot run this report using the report parameters as well. The screen ID of the form is RQ302000.

Requisitions Form

 

Best answer by Naveen Boga

Hi @TharidhiP  The “Request for Proposal” action will be enabled when you start bidding and send Request for Proposal to the Vendors.
 

Here is the screenshot for your reference.

 

 

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6 replies

Naveen Boga
Captain II
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  • Captain II
  • Answer
  • December 13, 2021

Hi @TharidhiP  The “Request for Proposal” action will be enabled when you start bidding and send Request for Proposal to the Vendors.
 

Here is the screenshot for your reference.

 

 

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NAthukorala47
Jr Varsity III
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Hi Naveen, 

Have there any possibility to See the Requisition Report once Bidding process is completed?

 

Customer Requirement is need to see the Requisition Report before create the Purchase Order.

 

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NAthukorala47
Jr Varsity III
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Hi, 

There is a Report Requisition details but there is not Requisition No Parameter.

Have there any possibility to add “Requisition No” as a parameter then our requirement will complete. 

 

 

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Naveen Boga
Captain II
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Hi @NAthukorala47  OOB, once Bidding Process is completed respective Bidding Responses will be deleted automatically (We can not see the Requisition details) → And also, Vendor Response button also gets disabled.

Since these details are available under the below table, you can get the information from below tables.

  • RQRequisition
  • RQBiddingVendor
  • RQRequisitionLine

 

For your second question: Yes, you can add the Req Nbr as a parameter and filter the data from RQRequistion in the report

 

 

 

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NAthukorala47
Jr Varsity III
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Hi, 

Naveen Thanks for the Information and i will check this with Tharindi Tomorrow.

Will get back to you soon. 

Regards

Nethupul

 

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Naveen Boga
Captain II
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Sure @NAthukorala47  Let us know if you have any queries.

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