expense totals on an outlet requisition
Is there a way to see Ordering Account Number "totals" from an Outlet Requisition? Example I have an Outlet Requisition with 15 products expensed to four differed "accounts". I can see at the top that the entire requisition is $5200, but where can I see the sub-totals for the four expense accounts that make up the $5200? We need this to see how the requisition is being expensed and be able to PRINT it.
We are aware that actual delivery will / can change ending total. So is there a way to find and print the actual expense related to the Outlet Requisition that was delivered? I need this for all managers.
Thank you for any help,
Hi Sheridan McClure,
To view the account totals on a Outlet Requisition I suggest using the Outlet Requisition Recap Report.
This report can show you the breakdown of cost per requisition and account. This report has many criteria options so you can get the information you need. This report is also printable in many formats.
The information shown on this particular report shows the issued quantity and cost. If you would like to compare what was requested to what was issued this can be found on the Outlet Requisition Receipt Report.
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