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PA242 - Requisition Listing
**Form Purpose
Run Requisition Listing (PA242) to print a list of requisition information
from PA42.1 (Requisition).
You can list all requisitions for a company, all requisitions with a
specified status, or specific requisitions.
You can choose to include requisition costs, offers, and comments on the
report.
Updated Files
CKPOINT -
Referenced Files
APPLICANT - The Applicant file is used to verify applicants.
DEPTCODE - The Department file is accessed by this report.
EMPLOYEE - The Employee file contains information about employees.
EMSTATUS - The Employee/Applicant Status file is used to verify
applicants and employees.
HRSUPER - The Supervisors file is accessed by this report.
JOBCODE - The Job Code Parameters file is accessed by this report.
PACOMMENTS - The Personnel Comments file is accessed by this report.
PAJOBREQ - The Job Requisition file is accessed by this report.
PAPOSITION - The Personnel Position Parameter file is accessed by this
report.
PAREQCOST - The Job Requisition Cost file is accessed by this report.
PAREQOFFER - The Job Requisition Offer file is accessed by this report.
PCODES - The Human Resource Code file is used to verify requisition
statuses.
PRSAGDTL - The Step and Grade Schedule Detail file is used to verify step
and grade schedule details.
PRSAGHEAD - The Step and Grade Schedule Header file is used to verify
grade range schedules and step and grade schedules.
PRSYSTEM - The HR Company and Process Levels file is used to verify the
company.
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