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academy:business_purchasing_approveandreceivepurchaseorders

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academy:business_purchasing_approveandreceivepurchaseorders [2022/06/29 16:41] – emorenoacademy:business_purchasing_approveandreceivepurchaseorders [2023/03/02 19:10] (current) – emoreno
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 </WRAP> </WRAP>
  
 +**Created:** 11/20/2020
 +\\
 +**Reviewed:** 07/26/2022
 +\\
 +**Revised:** 07/26/2022
  
-<WRAP round intro>The purpose of this document is to guide you through the necessary steps to approve and receive purchase orders. + 
 + 
 +<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.  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. 
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 ---- ----
  
 +=====Dashboard=====
 +
 +
 +  - ++Dashboard.|{{page>general:business_overview_loginpagedashboardelements&inline}}++
 +
 +
 +----
  
-=====Approve Requistions and Print PO's=====+=====Approve Requisitions and Print PO's=====
   - ++Approve a requisition.|{{page>general:approvereceivepos_approverequisition&inline}}++   - ++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.1656520881.txt.gz · Last modified: 2022/06/29 11:41 (external edit)

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