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Purchase Requisition Report Disabled

  • 13 December 2021
  • 6 replies
  • 93 views

Userlevel 3
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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

 

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Best answer by Naveen Boga 13 December 2021, 10:39

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6 replies

Userlevel 7
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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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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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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. 

 

 

Userlevel 7
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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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Hi, 

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

Will get back to you soon. 

Regards

Nethupul

 

Userlevel 7
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Sure @NAthukorala47  Let us know if you have any queries.

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