! Important Tip !
Use the % (percent sign) in any filter field to populate the multi-select box with all available items.

 

The Document # selection criteria can be used to narrow down which Purchase Requisitions (PRs) will be included in the output.

If you do not want to include all PRs, you can use the Document # filter and click on the filter icon to narrow down the list of items in the multi-select box.  Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.  

The list of Document #s that may be returned in the filtered results will be limited to those associated with Legal Entities that match the current user's access as follows:  

 

Note: If the requestor of the original PR and the requestor of the PR Mods are different, the access will be determined as follows: If the user has financial organization access and person organization access to the original PR, then they can access all of the Mods for that PR, even if they don't have appropriate organization access to the Mod documents.

These restrictions do not apply to user's having the Administrator role.

 

The options available to refine the items included in the multi-select box include:

Document #

  

Also, for more complex searching:

Learn more about using Wildcards in your filter criteria (e.g. % for all)

Learn more about comma separated lists

  

Note that after making any changes to the filter criteria, you will need to click on the filter icon or enter to re-populate the multi-select box.