Item Request Report

Purpose

A report showing item requested through technician workstation. You can use this report to get a list of items requested.

Provides

Request ID, request status, requested quantity, users default storeroom, item number, item name, request comment, requested by, requested date, document number, repair description, asset number, asset description, and VIN or Serial number.

When to Run

As needed.

Running the Report

Steps to view a report

1. Click the Reports tab.

The Standard window opens.

2. In the Inventory section, click Item Request Report.

3. In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

4. Click the View Report button in the upper-right corner of the screen.
5. Page through the document using the controls in the upper-left corner.
6. Search by a keyword using the Find/Next box at the top of the screen.
7. To update the information on the page, click the Refresh button at the top right of the screen.

Exporting the Report

Steps to export a report to another program

1. Click the Export button.
2. Select the appropriate format.

This will generate a File dialogue box specific to your computer.

Related Topics

• Inventory Report

• Inventory Summary Report

• Inventory Item Issue Report

• Vendor Purchase Order List

• Inventory Received Report

• Orders Not Received

• Inventory Audit

• Inventory Order Recommendation Report

• Inventory Transfer Report

• Vendor Returns Report

• Inventory Count Sheet

• Direct Charge Transactions

• Inventory Surplus Report

• Inventory Obsolescence Report

• Inventory Movement Report

• Inventory Transaction Details Report

• Inventory Discrepancy Report

• Inventory Turns Details Report

• Valuation of Perpetual Inventory Report

• Inventory Price Adjustments Report

• Inventory Snapshot Summary

• Item Requested to Available Rate Report

• Items Without Default Vendor

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