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Trace: • ASCENDER - Approve and Receive Purchase Orders
academy:business_purchasing_approveandreceivepurchaseorders

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academy:business_purchasing_approveandreceivepurchaseorders [2020/11/20 14:48] – created emorenoacademy:business_purchasing_approveandreceivepurchaseorders [2023/03/02 19:10] (current) – emoreno
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-<div #no-print>======ASCENDER - Approve and Receive Purchase Orders ====== +======ASCENDER - Approve and Receive Purchase Orders ======
-</div>+
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_purchasing_approveandreceivepurchaseorders?do=export_pdf&toclevels=1-3&book_title=Approve and Receive Purchase Orders |Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_purchasing_approveandreceivepurchaseorders?do=export_pdf&toclevels=2-3&book_title=Approve and Receive Purchase Orders |Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
  
 +**Created:** 11/20/2020
 +\\
 +**Reviewed:** 07/26/2022
 +\\
 +**Revised:** 07/26/2022
  
-<WRAP round intro>After the [[academy:business_purchasing_setuppurchasingoptionsandpermissions|Set up Purchasing Options and Permissions]], [[academy:business_purchasing_managepurchasingapprovalworkflows|Manage Purchasing Approval Workflows]], and [[academy:business_purchasing_performrequisitionmaintenance|Perform Requisition Maintenance]] processes are addressed, use the following steps to approve and receive purchase orders in the Purchasing application.  
  
-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[:business_overview_guide|ASCENDER Business Overview guide]].+ 
 +<WRAP round intro>The purpose of this document is to guide you through the necessary steps to approve and receive purchase orders in Purchasing.  
 + 
 +After the [[academy:business_purchasing_setuppurchasingoptionsandpermissions|Set up Purchasing Options and Permissions]], [[academy:business_purchasing_managepurchasingapprovalworkflows|Manage Purchasing Approval Workflows]], and [[academy:business_purchasing_performrequisitionmaintenance|Perform Requisition Maintenance]] processes are addressed, use the following steps to approve and receive purchase orders in Purchasing.  
 + 
 +This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
 </WRAP> </WRAP>
  
 +{{page>general:image_example_message}}
  
-=====Approve Requistions and Print PO's===== +---- 
-  - ++Approve a requisition.|{{page>general:approve_requisition&inline}}+++ 
 +=====Dashboard===== 
 + 
 + 
 +  - ++Dashboard.|{{page>general:business_overview_loginpagedashboardelements&inline}}++ 
 + 
 + 
 +---- 
 + 
 +=====Approve Requisitions and Print PO's===== 
 +  - ++Approve a requisition.|{{page>general:approvereceivepos_approverequisition&inline}}++
   - ++Print purchase orders|{{page>general:print_pos&inline}}++   - ++Print purchase orders|{{page>general:print_pos&inline}}++
 +
 +
 +----
  
  
academy/business_purchasing_approveandreceivepurchaseorders.1605883738.txt.gz · Last modified: 2020/11/20 09:48 (external edit)

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