Capital Requisition Report

(CapExpReq.exe) Allows the user to print Capital Requisitions. May Run By One of Multiple/All CER’s, By Submitted Date, Open CER’s, Range of CER’s, or By Completion Date. May select Entity or All Entities User Is Assigned To, and Department or All Departments. If selecting One or Multiple CER’s the user must enter or use the lookup in the CER field and then press the Add CER button to add to the grid for printing. The report may be printed in Summary, Detail, Summary with Signatures or Detail with Memo’s. User may choose to Page Break Between CER ID’s.