Business

User Tools

Site Tools

Trace:
general:purchasing:inquiry:requisitionstatusinquiry:body

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:purchasing:inquiry:requisitionstatusinquiry:body [2018/08/27 21:33] – created emorenogeneral:purchasing:inquiry:requisitionstatusinquiry:body [2020/06/05 18:55] (current) – emoreno
Line 1: Line 1:
-======Requisition Status Inquiry - REQ4000======+^Retrieve a record.|{{page>general:purchasing:requisitioninquiry}}|
  
-<div #message></div> +VCV In the top grid, click {{:images:mag_edit.png?16|Spyglass Icon}} to inquire about the selected requisition. The requisition information from the [[purchasing:maintenance:createmodifyrequisition|Create/Modify Requisition]] page is displayed. 
- +
-//**Purchasing > Inquiry > Requisition Status Inquiry**// +
- +
-<WRAP round intro>This page is used to view the status of each item included on a specific requisition or purchase order without a contract. The Requisition Status Inquiry page can be accessed from two menus: +
-  * For current year, click Requisition Status Inquiry from the Inquiry menu. +
-  * For next year, click Requisition Status Inquiry from the Next Year menu. +
- +
-The page consists of the following three grids: +
-  * The top grid displays requisitions or purchase orders. +
-  * The middle grid displays items included on the requisition. +
-  * The bottom grid displays a list of the approvers in the sequence of their approval. +
- +
-**Note**:  If **Global Access** is selected, the user can perform inquiries on the status of all requisition accounts. +
-</WRAP> +
- +
-====Perform a requisition inquiry:==== +
- +
-^Retrieve a record.|++Search for a record.|{{page>general:purchasing:requisition_inquiry}}++| +
- +
-In the top grid, click {{:images:mag_edit.gif|Spyglass Icon}} to inquire about the selected requisition. The requisition information from the [[purchasing:maintenance:createmodifyrequisition|Create/Modify Requisition]] page is displayed. +
  
  
Line 44: Line 24:
 ^Freight Amt|The total freight amount per item is displayed.| ^Freight Amt|The total freight amount per item is displayed.|
 ^Total|The total dollar amount per line item is displayed.| ^Total|The total dollar amount per line item is displayed.|
 +^Commodity Code|The commodity code for the line item is displayed.|
  
 The bottom grid displays the list of approvers for the requisition and the requisition originator (sequence 0). The bottom grid displays the list of approvers for the requisition and the requisition originator (sequence 0).
  
general/purchasing/inquiry/requisitionstatusinquiry/body.1535405610.txt.gz · Last modified: 2018/08/27 16:33 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.