Run the Requisition List report

This report displays a list of all parts that are on requisition.

  1. Go to Menu > Inventory > Requisition List. The Requisition List page opens.

  2. Use the Search Filters to find the items you want included on the report.

  3. In the Reports section, set Manual Requisitions, Automatic Requisitions, or both to YES. You must set at least one type of requisition to run the report.

  4. Select Report. The AMS Report Viewer opens to show the Requisition List report.

  5. If you want, you can print or email the report by selecting the Print and/or Email buttons in the lower-right corner of the page.

The report is divided by shop and vendor. It includes a total after each vendor and a grand total for all vendors.

The report includes these columns:

  • Part

  • Part Description

  • Part Type

  • Manufacturer Part Number

  • Bin

  • On Hand

  • On Order

  • Target

  • Quantity Requested

  • UOM (unit of measure)

  • Currency

  • Cost

  • Extended Cost

Image of the Requisition Report