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Trace: • Position Management Process - Sample Timeline (February/March) • whatiswhollseparate • purchasing_requisition_status • Local Annual - HRS8200 • Delete Funds - BUD7300
general:purchasing_requisition_status

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general:purchasing_requisition_status [2018/08/27 19:47] – emorenogeneral:purchasing_requisition_status [2018/10/02 18:45] (current) – emoreno
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 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**:\\  \\  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 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.
 </WRAP> </WRAP>
  
  
  
general/purchasing_requisition_status.1535399228.txt.gz · Last modified: 2018/08/27 14:47 (external edit)

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