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academy:business_purchasing_purchasingrequisitionprocess [2020/11/20 14:33] – emorenoacademy:business_purchasing_purchasingrequisitionprocess [2022/06/29 16:25] (current) – emoreno
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-<div #no-print>======ASCENDER - Purchasing: Requisition Process====== +======ASCENDER - Purchasing Requisition Process======
-</div>+
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_purchasing_purchasingrequisitionprocess?do=export_pdf&toclevels=1-3&book_title=Purchasing: Requisition Process|Click here to generate a PDF of this guide]].+ 
 +<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_purchasing_purchasingrequisitionprocess?do=export_pdf&toclevels=2-3&book_title=Purchasing Requisition Process|Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
 +
 +**Created:** 11/10/2020
 +\\
 +**Reviewed:** 06/17/2022
 +\\
 +**Revised:** 06/17/2022
  
  
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 The Purchasing application provides LEAs with an easy and paperless method to create requisitions and purchase orders. LEAs can set up a variety of purchasing options and permissions such as spending minimums and maximums, account permissions, workflows, and approver email notifications to assist in managing an efficient purchasing process. Additionally, users can print purchase orders (for internal use and for vendor purposes) and email purchase orders to vendors who have an email address on file.  The Purchasing application provides LEAs with an easy and paperless method to create requisitions and purchase orders. LEAs can set up a variety of purchasing options and permissions such as spending minimums and maximums, account permissions, workflows, and approver email notifications to assist in managing an efficient purchasing process. Additionally, users can print purchase orders (for internal use and for vendor purposes) and email purchase orders to vendors who have an email address on file. 
  
-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]].+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>
  
-=====Before You Begin===== 
  
-++++Terms:|{{page>general:purchasing_terminology&inline}}++++ +{{page>general:image_example_message}}
- +
-<div keep> +
-++++Basic Purchasing Requisition Flow Chart|{{:general:quickview:basic_txeis_purchasing_requisition_flow_chart.jpeg|Basic ASCENDER Purchasing Requisition Flow Chart}}++++ +
-</div> +
- +
-<div keep> +
-++++Considerations:|{{page>general:purchasing_items_consider&inline}}++++ +
-</div>+
  
 ---- ----
  
-The following guides provide the necessary steps to begin using the requisition feature to purchase goods in the Purchasing application.+=====Before You Begin=====
  
-[[academy:business_purchasing_setuppurchasingoptionsandpermissions|ASCENDER - Set up Purchasing Options and Permissions]]+++++Before you begin:|{{page>general:purchasingrequisitionprocess_beforeyoubegin&inline}}++++
  
-[[academy:business_purchasing_managepurchasingapprovalworkflows|ASCENDER - Manage Purchasing Approval Workflows]]+----
  
  
-[[academy:business_overview_guide_purchasing_enter_requisitions|ASCENDER - Create and Submit Requisitions]]+=====Purchasing Requisition Process===== 
 + 
 +The following guides provide the necessary steps to begin using the requisition feature to purchase goods in the Purchasing application.
  
-[[academy:business_overview_guide_purchasing_approve_receive_requisitions|ASCENDER - Approve and Receive Purchase Orders]]+  * [[academy:business_purchasing_setuppurchasingoptionsandpermissions|ASCENDER - Set up Purchasing Options and Permissions]] 
 +  * [[academy:business_purchasing_managepurchasingapprovalworkflows|ASCENDER - Manage Purchasing Approval Workflows]] 
 +  * [[academy:business_purchasing_performrequisitionmaintenance|ASCENDER - Perform Requisition Maintenance]] 
 +  * [[academy:business_purchasing_approveandreceivepurchaseorders|ASCENDER - Approve and Receive Purchase Orders]]
academy/business_purchasing_purchasingrequisitionprocess.1605882794.txt.gz · Last modified: 2020/11/20 09:33 (external edit)

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