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Trace: • assetmanagement_deprec_method • Create a requisition • Add first approver(s) • Accounts Receivable Process • prelim
general:purchasing_requisition_path

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general:purchasing_requisition_path [2020/07/22 14:07] – emorenogeneral:purchasing_requisition_path [2022/01/31 21:26] (current) – emoreno
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 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. 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.
 <div indent> <div indent>
-BBB 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 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>
 \\ \\
-BBB 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>+
 Click **OK** to accept the changes. Click **OK** to accept the changes.
 \\ \\
 Click **Cancel** to close the window without saving the changes.  Click **Cancel** to close the window without saving the changes. 
-</div> + 
-<WRAP box>**Notes**:   +<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 Human Resources, and on the Security Administration > Manage Users page with access to the Purchasing application.+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.1595426854.txt.gz · Last modified: 2020/07/22 09:07 (external edit)

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