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purchasing:maintenance:approvebundlerequisitions
Approve Bundle Requisitions - REQ3230
Purchasing > Maintenance > Approve Bundle Requisitions
This page allows the final approver in the Purchasing approval path to approve or return requisition bundles. Once a requisition bundle is approved, the bundled requisitions are assigned a single purchase order number.
The page consists of three grids:
- The top grid displays the requisition bundle information.
- The middle grid displays the requisition information for the bundle.
- The bottom grid displays the requisition line items.
Approve bundle requisitions:
| Retrieve an existing record. |
Under Retrieve By:
Click Retrieve. |
|---|
❏ Under Bundle Information, click 
to view the requisitions associated with the bundle number. The details are displayed in the middle grid. Select the requisition(s) to be approved.
❏ Under Requisition Information, the requisitions associated with the bundle number are displayed.
| View | Click to view the requisition line item details. The details are displayed in the bottom grid. |
|---|---|
| Return Bundle | Click to return the requisition bundle to the approver who submitted the requisition bundle. |
| Approve Bundle |
Click to approve the requisition bundle. A message is displayed providing the purchase order number and prompting you to print the Purchasing Requisition Report.
Click Yes to print the report. Review the report.
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purchasing/maintenance/approvebundlerequisitions.txt · Last modified: 2020/10/26 15:12 by emoreno