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academy:business_overview_guide_purchasing_enter_requisitions [2018/09/12 20:06] – emorenoacademy:business_overview_guide_purchasing_enter_requisitions [2020/11/20 14:49] (current) – removed emoreno
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-====== QuickGuide: Perform Requisition Maintenance ====== 
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-<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:business_overview_guide_purchasing_enter_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]] and the[[academy:business_overview_guide_purchasing_setup_workflow|QuickGuide: Set up Purchasing Approval Workflows]] are addressed, use the following steps to create, submit, and approve requisitions 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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-=====Create, Modify, or Delete a Requistion===== 
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-  - ++Create a requisition.|{{page>general:create_requisition&inline}}++ 
-  - ++Modify a requisition.|{{page>general:modify_requisition&inline}}++ 
-  - ++Delete a requisition.|{{page>general:delete_requisition&inline}}++ 
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-=====Perform a Requistion Inquiry===== 
-  - ++Perform a requisition inquiry.|{{page>general:requisition_inquiry&inline}}++ 
-  - ++View requisition reports.|{{page>general:requisition_reports&inline}}++ 
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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:purchasing:maintenance:receiving:requisition:body&inline}}++  
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academy/business_overview_guide_purchasing_enter_requisitions.1536782809.txt.gz · Last modified: 2018/09/12 15:06 (external edit)

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