The Requisition Matrix Report is designed to help users at issuing sites to prepare requisitioned items. The report totals the stock needed for each item and breaks it down by site for a given date range.
Note: This report does not break down batches by ingredients.
Location
Fig 01 - Requisition Matrix Report Button
- To access the report click on the Stock Management Tab.
- A button ‘Requisition Matrix Report’ is shown on the page. This button only appears on Issuing/Main Store Sites.
- Click the button.
Report Criteria
Fig 02 - Report Criteria
| Criteria | Required | Description |
|---|---|---|
| Start Date | Y | The start date for the search. This is the effective date of the requisition. Default: N/A |
| End Date | Y | The start date for the search. This is the effective date of the requisition. Default: N/A |
| SiteID | N | The receiving site(s) which should be included in the search. Only sites that the Issuing Site is configured to issue to are included. Default: All |
| Cost Centre | N | Cost centres to include in the report. Default: All |
| Show | N | Three options: Products – Include only products in the report. Batches – Include only batches in the report. All – Show both products and batches in the report. Default: All |
| Show Sites With Requisition | N | Two Options: Yes – Only show selected receiving sites with requisitions. No – Only show selected receiving sites without requisitions. Default: Both Yes & No. |
Sample Report
Fig 03 - Sample Report
- The sample report above was run with the default settings and date range shown in Fig 02 above.
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