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purchasing:maintenance:approverequisition

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purchasing:maintenance:approverequisition [2018/08/28 15:27] – emorenopurchasing:maintenance:approverequisition [2022/02/18 16:24] (current) – emoreno
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   * If the **Exclude** section of the approval path is used on the District Administration > Workflow > Approval Rules page, a complete mask (XXX) should not be used as it will exclude all occurrences of that component.    * If the **Exclude** section of the approval path is used on the District Administration > Workflow > Approval Rules page, a complete mask (XXX) should not be used as it will exclude all occurrences of that component. 
  
-++++Bid processing notes | {{page>general:bid_processing_notes&inline}} ++++  /*Inline folded include*/+++++Bid processing notes | {{page>general:bid_processing_notes&inline}} ++++ 
 </WRAP> </WRAP>
  
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 ^Retrieve an existing record.|{{page>general:warehouse_search_for_requisition}}| ^Retrieve an existing record.|{{page>general:warehouse_search_for_requisition}}|
  
 +The following details for the selected requisition are displayed.
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
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 ^Requisition Per|{{page>general:purchasing_requisition_period}}| ^Requisition Per|{{page>general:purchasing_requisition_period}}|
 ^Shipping Addr|{{page>general:purchasing:requisition_shipping_address}}| ^Shipping Addr|{{page>general:purchasing:requisition_shipping_address}}|
-^Sort Key/Vendor Name|++|{{page>general:warehouse_restock_requisition_sort_key_vendor_name}}++| +^Sort Key/Vendor Name|{{page>general:warehouse_restock_requisition_sort_key_vendor_name}}| 
-^Vendor Nbr|++|{{page>general:warehouse_restock_requisition_sort_key_vendor_number}}++|+^Vendor Nbr|{{page>general:warehouse_restock_requisition_sort_key_vendor_number}}|
 ^Reason|{{page>general:warehouse_requisition_reason}}| ^Reason|{{page>general:warehouse_requisition_reason}}|
 ^Priority|Click {{:images:dropdown.gif|Drop-down Arrow}} to select or change the requisition priority. By default, priority is set to //Regular//, but it can be changed to //Urgent//.| ^Priority|Click {{:images:dropdown.gif|Drop-down Arrow}} to select or change the requisition priority. By default, priority is set to //Regular//, but it can be changed to //Urgent//.|
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 ^Requisition Total|{{page>general:warehouse_requisition_total}}| ^Requisition Total|{{page>general:warehouse_requisition_total}}|
  
-|++Refresh Totals|{{page>general:warehouse_refresh_totals}}++|+{{page>general:warehouse_refresh_totals}} 
 + 
 +{{page>general:warehouse_uniform_dist}}
  
 **In the lower grid:** **In the lower grid:**
  
-^Account Code|++|{{page>general:purchasing_requisition_account_code}}++|+^Account Code|{{page>general:purchasing_requisition_account_code}}|
 ^Pct|Type the percent to charge the fund.| ^Pct|Type the percent to charge the fund.|
 ^Amount|Type the amount to charge the fund.|  ^Amount|Type the amount to charge the fund.| 
  
-|++Refresh Totals|{{page>general:warehouse_refresh_totals}}++| +{{page>general:warehouse_refresh_totals}} 
-|++Calculate Percent|{{page>general:warehouse_requisition_calculate_percent}}++| + 
-|++Calculate Amount|{{page>general:warehouse_requisition_calculate_amount}}++|+{{page>general:warehouse_requisition_calculate_percent}} 
 + 
 +{{page>general:warehouse_requisition_calculate_amount}}
  
  
 {{page>general:purchasing_req_stat}} {{page>general:purchasing_req_stat}}
  
-^Path|++|{{page>general:purchasing_requisition_path}}++|+^Path|{{page>general:purchasing_requisition_path}}|
 ^Approve|{{page>general:purchasing_requisition_approve}}| ^Approve|{{page>general:purchasing_requisition_approve}}|
-^Skip|Click to continue to the next requisition without taking action on the current requisition.|+^Skip|Click to continue to the next requisition without taking action on the current requisition. If there are changes to the requisition, a pop-window with the requisition details is displayed prompting you to verify and continue.\\  \\  Click **Yes** to continue. Otherwise, click **No**. |
 ^Return|{{page>general:purchasing_requisition_return}}| ^Return|{{page>general:purchasing_requisition_return}}|
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^+Add|++Add a row.|{{page>general:warehouse_plus_add}}++| +^+Add|{{page>general:warehouse_plus_add}}| 
-^Retrieve|++Retrieve data.|{{page>general:retrieve}}++| +^Retrieve|{{page>general:retrieve}}| 
-^Vendor Notes|++Add or view a vendor note.|{{page>general:purchasing_requisition_vendor_notes}}++| +^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}| 
-^Comments|++Add comments to the requisition.|{{page>general:purchasing_requisition_comments}}++| +^Comments|{{page>general:purchasing_requisition_comments}}| 
-^Uniform Acct Distr|++Distribute amounts.|{{page>general:warehouse_uniform_dist}}++| +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
-^Print|++Print requisition details.|{{page>general:printreport}}++| +^Delete|{{page>general:purchasing_delete_requisition}}| 
-^Delete|++Delete the requisition.|{{page>general:purchasing_delete_requisition}}++| +^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}|
-^{{:images:trash_delete.gif?15|Trashcan Icon}}|++Delete a row.|{{page>general:deletearow}}++|+
 ^Documents|[[general:document_attachments|View or attach supporting documentation.]]| ^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
  
 {{indexmenu_n>20}} {{indexmenu_n>20}}
purchasing/maintenance/approverequisition.1535470073.txt.gz · Last modified: 2018/08/28 10:27 (external edit)

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