Outstanding Purchase Requisition Report

Overview:

This report lists all purchase requisitions that have been created but not yet converted into purchase orders or fully received. It helps the procurement and finance teams monitor pending requests, track outstanding quantities, and ensure timely follow-up with suppliers to avoid delays in purchasing or production.

✅ Report Path: Reporting > Report Center > Purchases > Outstanding Purchase Requisition

✅ Purpose: To track items still pending purchase or delivery.

✅ Users: Mainly used by the procurement or finance team to follow up with suppliers or plan purchasing.  

✅ Key info shown:

• PR number & date (e.g., PR2506/003)
• Stock code & quantity requested
• Unit price and amount (if any)
• Outstanding quantity still to be ordered or received

So, this report helps monitor incomplete or pending purchase requisitions, ensuring no requested items are forgotten or delayed.