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academy:business_overview_guide_purchasing_approve_receive_requisitions [2018/09/13 14:29] – emorenoacademy:business_overview_guide_purchasing_approve_receive_requisitions [2020/11/20 15:18] (current) – removed emoreno
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-====== QuickGuide: Approve and Receive Purchase Orders ====== 
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-<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:business_overview_guide_purchasing_approve_receive_requisitions?do=export_pdf&toclevels=2-1&book_title=QuickGuide: Create and Submit Requisitions| Click here to generate a PDF of this guide]]. 
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-<WRAP round intro>After the [[academy:business_overview_guide_purchasing_setup|QuickGuide: Set up Purchasing Administration Options]], [[academy:business_overview_guide_purchasing_setup_workflow|QuickGuide: Set up Purchasing Approval Workflows]], and [[academy:business_overview_guide_purchasing_enter_requisitions|QuickGuide: Perform Requisition Maintenance]] processes are addressed, use the following steps to approve and receive purchase orders in the Purchasing application.  
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-This guide assumes you are familiar with the basic features of the TxEIS Business system and have reviewed the [[https://tcc-help.net/txeistest/business/doku.php/business_overview_guide|TxEIS Business Overview guide]]. 
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-=====Approve Requistions and Print PO's===== 
-  - ++Approve a requisition.|{{page>general:approve_requisition&inline}}++ 
-  - ++Print purchase orders|{{page>general:print_pos&inline}}++ 
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-=====Receive PO's===== 
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-  - ++Receive purchase orders.|{{page>general:receive_pos&inline}}++  
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academy/business_overview_guide_purchasing_approve_receive_requisitions.1536848958.txt.gz · Last modified: 2018/09/13 09:29 (external edit)

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