Set up report selection for requisition management
The purchase requisition, payment request, and limited purchase order print forms as well as the email body text are managed on the Report Selection – Additional page.
The Report ID for purchase requisitions is:
23022311 Print Purchase Requisition
The Report ID for payment requests is:
23022320 Payment Request
The Report ID for limited access purchase orders is:
23020144 Limited Access Purchase Order Word Layout
Important
Important:
Do not link the 23020144 Limited Access Purchase Order Word Layout report to purchase orders on the Report Selection – Purchase page.
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