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general:workflow_type
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Click Drop-down Arrow to select a specific workflow type.

• Warehouse Requisition
• Restock Requisition
• Budget Amendment Requests
• Purchasing Requisition
• Accounts Receivable
• Travel Reimbursement


Click Spyglass Icon to view the approval path for the selected workflow type.

Note: If Purchasing Requisition is selected, all employees who have Purchasing access and an employee number in Security Administration are included in the Approver Directory. However, the approval rules only apply to those employees in the approval path.

general/workflow_type.txt · Last modified: 2021/05/05 21:10 by emoreno

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