Differences

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

--- purchasing:maintenance:createmodifyrequisition [2020/10/26 14:58] – emoreno
+++ purchasing:maintenance:createmodifyrequisition [2024/04/17 20:38] (current) – emoreno
@@ Line 18: / Line 18: @@
   * 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 is set to //Pending// until it is approved (if required) and becomes a purchase order.
+Saved requisitions are set to a //Not Submitted// status. When submitted, the requisition status changes to //Pending// until it is approved (if required) and becomes a purchase order.
 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, the requisition is automatically approved when saved, and a purchase order is created if they are submitted.
@@ Line 36: / Line 38: @@
 {{page>general:create_requisition_1}}
-**In the upper grid:**
-VCV 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>general:warehouse_requisition_note}}|
 {{page>general:create_requisition_2}}

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