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general:purchasing_requisition_status
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By default, this field set to Y - Approved. Click Drop-down Arrow to select a different requisition item status.

Notes:

If Y - Approved is selected, a unit price other than $0 is required.

If F - Free is selected for goods or services being requisitioned without charge, the account code must be blank.

general/purchasing_requisition_status.txt · Last modified: 2018/10/02 18:45 by emoreno

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