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Trace: • moving_10month_employees_cyr_payroll_step15 • moving_11month_employees_cyr_payroll_step5 • moving_11month_employees_cyr_payroll_step15 • Approve a requisition • copy_cyr_postions_to_nyr
general:approvereceivepos_approverequisition

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general:approvereceivepos_approverequisition [2020/11/20 21:54] – emorenogeneral:approvereceivepos_approverequisition [2022/07/27 19:00] (current) – emoreno
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-=====Print purchase orders=====+=====Approve a requisition=====
  
 [[purchasing:maintenance:approverequisition|Purchasing > Maintenance > Approve Requisition]] [[purchasing:maintenance:approverequisition|Purchasing > Maintenance > Approve Requisition]]
  
-Only users who have permission to approve requisitions can access the Approve Requisitions page.+Only users who have permission to approve requisitions can access the Approve Requisitions page. This page allows approvers to: 
  
-You can approve or disapprove individual requisition items or the entire requisition, and return the requisitions/line items to the originator for additional editing. If you are the final approver, the vendor and account codes must be completed before the requisition is approved.\\  \\  If you want another individual to review the requisition before you review it, you can insert an approver prior to your name. If you want another individual to approve the requisition after you, you can add an approver after your name. Click **Path** to add approvers to the approval path.+  * Approve or disapprove individual requisition items. 
 +  * Approve or disapprove the entire requisition. 
 +  * Return the requisitions and/or line items to the originator for additional editing.  
 +\\  \\   
 +If you are the final approver, the vendor and account codes must be completed before the requisition is approved. 
 + 
 +If you want another individual to review the requisition before you review it, you can insert an approver prior to your name.  
 + 
 +If you want another individual to approve the requisition after you, you can add an approver after your name. Click **Path** to add approvers to the approval path.
  
 ^Retrieve an existing record.|{{page>general:warehouse_search_for_requisition}}| ^Retrieve an existing record.|{{page>general:warehouse_search_for_requisition}}|
general/approvereceivepos_approverequisition.1605909274.txt.gz · Last modified: 2020/11/20 16:54 (external edit)

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