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| warehouse:maintenance:approveinventoryrestockrequisitions [2017/01/19 22:43] – created emoreno | warehouse:maintenance:approveinventoryrestockrequisitions [2020/10/16 15:11] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
| - | Most of the display-only fields can be updated on the Create/ | + | |
| + | One line item at a time is displayed on the page for you to approve or delete. For those requisitions containing multiple line items, click **Post** to approve the entire requisition once all reviewers have approved it. Items must be either approved or deleted prior to posting approval to the requisition. | ||
| + | Most of the display-only fields can be updated on the [[warehouse: | ||
| - | ====Create or edit a restock requisition: | ||
| - | ^Add|++Add a requisition|{{page> | + | ====Approve an inventory restock |
| - | | + | |
| - | ^Retrieve an existing record|++Search for a record.|{{page> | + | ^Retrieve an existing record|{{page> |
| **In the free-form area:** | **In the free-form area:** | ||
| Line 26: | Line 26: | ||
| ^Order For|{{page> | ^Order For|{{page> | ||
| ^Reason|{{page> | ^Reason|{{page> | ||
| - | ^Sort Key/Vendor Name|++|{{page> | + | ^Sort Key/Vendor Name|{{page> |
| - | ^Vendor Nbr|++|{{page> | + | ^Vendor Nbr|{{page> |
| - | ^Address Line 1|++|{{page> | + | ^Address Line 1|{{page> |
| - | ^Street Nbr/Name|++|{{page> | + | ^Street Nbr/ |
| - | ^City/State|++|{{page> | + | ^City/ |
| - | ^Zip Code|++|{{page> | + | ^Zip Code|{{page> |
| ^Doing Business As|{{page> | ^Doing Business As|{{page> | ||
| ^Vendor Contact|{{page> | ^Vendor Contact|{{page> | ||
| Line 42: | Line 42: | ||
| ^Work Order Nbr|{{page> | ^Work Order Nbr|{{page> | ||
| ^Quote|{{page> | ^Quote|{{page> | ||
| - | ^PO Nbr|Displays the associated purchase order number.| | + | ^PO Nbr|The associated purchase order number |
| ^Confirm Only|{{page> | ^Confirm Only|{{page> | ||
| ^Attachments|{{page> | ^Attachments|{{page> | ||
| Line 48: | Line 48: | ||
| ^Return PO|{{page> | ^Return PO|{{page> | ||
| ^Fax PO|{{page> | ^Fax PO|{{page> | ||
| - | ^Frieght | + | ^Freight |
| **In the upper grid:** | **In the upper grid:** | ||
| Line 72: | Line 72: | ||
| ^Long Description|{{page> | ^Long Description|{{page> | ||
| - | |++Click Refresh Totals.|{{page> | + | {{page> |
| ^Sub Total|{{page> | ^Sub Total|{{page> | ||
| Line 82: | Line 82: | ||
| **In the lower grid:** | **In the lower grid:** | ||
| - | ^Account Code|++|{{page> | + | ^Account Code|{{page> |
| ^Description|Displays the account code description| | ^Description|Displays the account code description| | ||
| ^Balance Amount|Displays the account code balance amount| | ^Balance Amount|Displays the account code balance amount| | ||
| Line 88: | Line 88: | ||
| ^Amount|Type the amount to charge the fund.| | ^Amount|Type the amount to charge the fund.| | ||
| - | |++Refresh Totals.|{{page> | + | {{page> |
| - | |++Calculate Percent.|{{page> | + | |
| - | |++Calculate Amount.|{{page> | + | |
| - | ^Total Percent|Displays the total percent distribution for all listed accounts.| | + | {{page> |
| - | ^Total Amount|Displays the total amount distribution for all listed account.| | + | |
| - | Click **Save**. | + | {{page> |
| - | ^Submit.|{{page> | + | ^Total Percent|The total percent distribution for all listed accounts is displayed.| |
| + | ^Total Amount|The total amount distribution for all listed accounts is displayed.| | ||
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| ====Other functions and features: | ====Other functions and features: | ||
| - | ^+Add|++Add a row.|{{page> | + | ^+Add|{{page> |
| - | ^{{: | + | ^{{: |
| - | ^Retrieve|++Retrieve data.|{{page> | + | ^Retrieve|{{page> |
| - | ^Print|++Print requisition details.|{{page>general: | + | ^Print|Click to print the report. [[general: |
| - | ^Delete|++Delete | + | |
| - | ^Vendor Notes|++Add or view a vendor note.|{{page> | + | |
| - | ^Comments|++Add comments to the requisition.|{{page> | + | |
| - | ^Uniform Acct Distr|++Distribute amounts.|{{page> | + | |
| + | {{indexmenu_n> | ||
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