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Trace: • RP20 Regular Payroll • Process Payroll • Copy Current to New File ID - BUD7200 • Extract August RP records and interface to Finance • purchasing_requisition_status

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general:purchasing_requisition_status
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This is an old revision of the document!

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

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.

general/purchasing_requisition_status.1535399228.txt.gz · Last modified: 2018/08/27 14:47 (external edit)

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