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Trace: • pay_type • Approved - BUD6600 • Print Invoices - BAR6000 • Job Code - HRS3400 • (If necessary) Add alternate approvers
general:purchasing_requisition_path

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general:purchasing_requisition_path [2018/07/24 18:20] – external edit 127.0.0.1general:purchasing_requisition_path [2022/01/31 21:26] (current) – emoreno
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 Under **Insert Approver**: Under **Insert Approver**:
-  * In the **Approver** field, click {{:images:dropdown.gif|Drop-down Arrow}}to select an approver name to insert before or after your name.  +\\  \\   
-  * Select **Before** or **After** to indicate if you want the approver's name to be inserted before or after your name in the approval path.  +In the **Approver** field, click {{:images:dropdown.gif|Drop-down Arrow}} to select an approver name to insert before or after your name.  
-    * If an approver is inserted before you, the requisition is available to the new approver. Once the new approver approves the requisition, the requisition is available for your approval. +\\  \\   
-    * If an approver is added after you, you can add additional approvers in the requisition flow or add an approver at the end of the approval process.   +Select **Before** or **After** to indicate if you want the approver's name to be inserted before or after your name in the approval path. 
-  * Click **OK** to accept the changes. +<div indent> 
-  * Click **Cancel** to close the window without saving the changes. +If an approver is inserted before you, the requisition is available to the new approver. Once the new approver approves the requisition, the requisition is available for your approval. 
 +\\  \\ 
 +If an approver is added after you, you can add additional approvers in the requisition flow or add an approver at the end of the approval process.   
 +</div> 
 +\\
  
-<WRAP box>**Notes**:   +Click **OK** to accept the changes. 
-  * A new approver cannot be added before the Originator/Requester. A new approver can only be inserted before a logged-on approver. +\\ 
-  * Users listed in the **Approver** drop down are set up in Human Resources, and on the Security Administration > Manage Users page with access to the Purchasing application.+Click **Cancel** to close the window without saving the changes.  
 + 
 +<WRAP box>**Notes**: 
 +\\ \\   
 +A new approver cannot be added before the Originator/Requester. A new approver can only be inserted before a logged-on approver.\\  \\ 
 +Users listed in the **Approver** drop down are set up in Personnel and on the Security Administration > Manage Users page with access to the Purchasing application.
 </WRAP> </WRAP>
  
general/purchasing_requisition_path.1532456439.txt.gz · Last modified: 2018/07/24 13:20 (external edit)

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