This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
purchasing:maintenance:createmodifyrequisition [2019/07/03 15:22] – emoreno | purchasing:maintenance:createmodifyrequisition [2024/04/17 20:38] (current) – emoreno | ||
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* Change the values in the Percent and Amount columns of the unauthorized account code. | * Change the values in the Percent and Amount columns of the unauthorized account code. | ||
- | Requisitions that are only saved are set to a //Not Submitted// status. When submitted, the requisition status | + | Saved requisitions |
The logged-on user can only view their own requisitions. | The logged-on user can only view their own requisitions. | ||
+ | |||
+ | Although completing the **Employee Nbr** field in Security Administration is optional, it is necessary for employees to access information on this page. | ||
If an originator does not have an approval path and creates a requisition, | If an originator does not have an approval path and creates a requisition, | ||
Line 31: | Line 33: | ||
====Create or edit a requisition: | ====Create or edit a requisition: | ||
- | ^Add|++Add a requisition.|{{page> | + | ^Add|{{page> |
OR | OR | ||
- | ^Retrieve an existing | + | ^Retrieve an existing record.|{{page> |
{{page> | {{page> | ||
- | |||
- | **In the upper grid:** | ||
- | |||
- | Click the **Accounts** link to select a line item. The line item is highlighted for edit and you can view or add accounts for the selected line item in the **Accounts** section at the bottom of the page. | ||
- | |||
- | ^Note|{{page> | ||
{{page> | {{page> | ||
Line 51: | Line 47: | ||
</ | </ | ||
- | ^Uniform Acct Distr|{{page> | ||
- | Click **Save**. | + | VCV Click **Save**. |
- | ^Submit|{{page> | + | {{page> |
====Other functions and features: | ====Other functions and features: | ||
- | ^+Add|++Add a row.|{{page> | + | ^+Add|{{page> |
- | ^Retrieve|++Retrieve data.|{{page> | + | ^Retrieve|{{page> |
- | ^Vendor Notes|++Add or view a vendor note.|{{page> | + | ^Vendor Notes|{{page> |
- | ^Comments|++Add comments to the requisition.|{{page> | + | ^Comments|{{page> |
- | ^Print|++Print | + | ^Print|Click to print requisition details. |
- | ^Delete|++Delete the requisition.|{{page> | + | ^Delete|{{page> |
- | ^{{: | + | ^{{: |
^Documents|[[general: | ^Documents|[[general: | ||
{{indexmenu_n> | {{indexmenu_n> | ||
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