Requisition Review Sheet

This is a simple but useful report that pulls the requisitions you have in a particular facility and organizes them by vendor number and part number. Also includes an area to write in a count if you use this to check current inventory on the requisitioned parts prior to ordering. 
If you use requisitions this report is great for the parts manager and/or the person ordering parts. It provides a simplified and customizable list of all the current requisitions. You will be prompted to select one facility and a start and ending vendor number. 
Prints the following: 

Report is sorted by: Vendor number and part number 
Vendor number
Vendor name
Part number
Part description
Order quantity
Purchase cost (qty to order times average price)
User inputted count line 
Grand total on the purchase cost.