User Tools

Site Tools


general:purchasing_requisition_status

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
general:purchasing_requisition_status [2018/07/24 18:20] – external edit 127.0.0.1general:purchasing_requisition_status [2018/10/02 18:45] (current) emoreno
Line 1: Line 1:
 By default, this field set to// Y - Approved//. Click  {{:images:dropdown.gif|Drop-down Arrow}} to select a different requisition item status. By default, this field set to// Y - Approved//. Click  {{:images:dropdown.gif|Drop-down Arrow}} to select a different requisition item status.
  
-<WRAP box> **Notes**: +<WRAP box> **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.
-  If this field is set to //Y - Approved//, a unit price other than $0 is required. +
-  If this field is set to //F - Free// for goods or services being requisitioned without charge, the account code must be blank.+
 </WRAP> </WRAP>
  
  
  
general/purchasing_requisition_status.1532456439.txt.gz · Last modified: 2018/07/24 13:20 (external edit)