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purchasing:maintenance:approverequisition

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purchasing:maintenance:approverequisition [2020/07/22 14:04] – 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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 ^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:**
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 ^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}}
  
  
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 ^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}}|
  
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 ^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}| ^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}|
 ^Comments|{{page>general:purchasing_requisition_comments}}| ^Comments|{{page>general:purchasing_requisition_comments}}|
-^Uniform Acct Distr|{{page>general:warehouse_uniform_dist}}| +^Print|Click to print the report. [[general:printreport|Review the report.]]|
-^Print|{{page>general:printreport}}|+
 ^Delete|{{page>general:purchasing_delete_requisition}}| ^Delete|{{page>general:purchasing_delete_requisition}}|
 ^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}| ^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}|
purchasing/maintenance/approverequisition.1595426670.txt.gz · Last modified: 2020/07/22 09:04 (external edit)

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