general:purchasing_requisition_path
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:purchasing_requisition_path [2020/07/22 14:09] – emoreno | general: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' | Select **Before** or **After** to indicate if you want the approver' | ||
| <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, | + | If an approver is inserted before you, the requisition is available to the new approver. Once the new approver approves the requisition, |
| - | \\ | + | \\ |
| - | 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. | + | 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. |
| </ | </ | ||
| + | \\ | ||
| + | |||
| Click **OK** to accept the changes. | Click **OK** to accept the changes. | ||
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| Line 18: | Line 20: | ||
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| A new approver cannot be added before the Originator/ | A new approver cannot be added before the Originator/ | ||
| - | Users listed in the **Approver** drop down are set up in Human Resources, | + | Users listed in the **Approver** drop down are set up in Personnel |
| </ | </ | ||
general/purchasing_requisition_path.1595426979.txt.gz · Last modified: 2020/07/22 09:09 (external edit)