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Trace: • Approve Requisition - REQ3100 • Mask Crosswalk - BUD6300 • PMIS Employee Historical Data Inquiry - HRS6440 • REQ1350 - Outstanding Purchase Orders Report • Vacate Forecast Supplement Positions - HRS6275
purchasing:nextyear:maintenance:approverequisition

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purchasing:nextyear:maintenance:approverequisition [2020/09/14 14:49] – emorenopurchasing:nextyear:maintenance:approverequisition [2022/01/25 20:37] (current) – emoreno
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 Purchase order encumbrance transactions and purchase orders are produced after the requisition has completed the approval process. Purchase order encumbrance transactions and purchase orders are produced after the requisition has completed the approval process.
  
-++++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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 **In the lower grid:** **In the lower grid:**
  
-^Account Code|{{page>general:purchasing_requisition_account_code}}|+^Account Code|{{page>general:purchasing_requisition_nextyearaccountcode}}|
 ^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.| 
Line 88: Line 88:
 {{page>general:warehouse_requisition_calculate_amount}} {{page>general:warehouse_requisition_calculate_amount}}
  
 +{{page>general:warehouse_uniform_dist}}
  
 {{page>general:purchasing_req_stat}} {{page>general:purchasing_req_stat}}
Line 100: Line 101:
 ^+Add|{{page>general:warehouse_plus_add}}| ^+Add|{{page>general:warehouse_plus_add}}|
 ^Retrieve|{{page>general:retrieve}}| ^Retrieve|{{page>general:retrieve}}|
-^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|Click to print the report. [[general:printreport|Review the report.]]|
 ^Delete|{{page>general:purchasing_delete_requisition}}| ^Delete|{{page>general:purchasing_delete_requisition}}|
purchasing/nextyear/maintenance/approverequisition.1600094954.txt.gz · Last modified: 2020/09/14 09:49 (external edit)

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