Use this option to generate a report on the approval status of requests. The report lists the quantity ordered, back ordered, and filled, as well as the person who submitted the request. Also shown are fill and approval dates, unit and total prices, and shipping, warehouse, and accounting codes.
Menu Path: Warehouse Inventory > Reports > Warehouse Reports > Request Status
Generating the Request Status report
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Select Warehouse Inventory > Reports > Warehouse Reports > Request Status to display the Request Status Report page.
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In the Report Criteria section, enter criteria identifying the records to include, and then click OK. To run an advanced search, use the Advanced button.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is reqstat.rpt.