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Reporting on Purchase Requests - how do we do it?
We have Purchase requests turned on but not Purchase Requisitions.
The Purchase Requests seem to go into the Purchase Order table and are not considered a different "type".
I am trying to find a report or a saved search which identifies the document as a Purchase Order or a Purchase Requisition. What field can I use to help me to distinguish these two types of transaction?
Saved Search does not have 'Purchase Request' as a type to filter by (only 'Purchase Order').
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