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general:approvereceivepos_approverequisition

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general:approvereceivepos_approverequisition [2022/07/26 20:45] emorenogeneral:approvereceivepos_approverequisition [2022/07/27 19:00] (current) emoreno
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 [[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. This page allows approvers to perform the following+Only users who have permission to approve requisitions can access the Approve Requisitions page. This page allows approvers to: 
  
   * Approve or disapprove individual requisition items.   * Approve or disapprove individual requisition items.
   * Approve or disapprove the entire requisition.   * Approve or disapprove the entire requisition.
   * Return the requisitions and/or line items to the originator for additional editing.    * 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 are the final approver, the vendor and account codes must be completed before the requisition is approved.
  
general/approvereceivepos_approverequisition.1658868355.txt.gz · Last modified: 2022/07/26 15:45 (external edit)