# Requisition

### Requisition List (Detailed or Condensed)

This option allows to get a history report of requisition to and from any locations during a specified period. Before the system can generate it you will have to complete the following information:

**Product Code**

Select the inventory item code.

**Inventory Category**

If you have selected all the items at the previous field you have the possibility to specify a inventory category.

**Inventory Group**

If you have selected all the categories at the previous field you have the possibility to specify an inventory.

**From**

This is the source location of the requisitions you want to list.

**To**

This is the destination location of the requisitions you want to list.

**Date**

You can enter the beginning and the ending date of the period you want this report for.

**Number**

You can enter the Requisition number you want this report for.

**Sort Order**

Select the field you want the information to be sorted on. There are five different sorts available: The Description The Category The Group By Time period

The Number

[![Report Link](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/ReportLink.png)](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RRequisitionDetailedList.htm)