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--- general:purchasingchecklists:contractrequisitionpurchaseorderchecklist [2019/05/14 18:50] – created emoreno
+++ general:purchasingchecklists:contractrequisitionpurchaseorderchecklist [2022/07/26 19:31] (current) – emoreno
@@ Line 1: / Line 1: @@
-======Contract Requisition/Purchase Order Checklist======
+======ASCENDER - Contract Requisition/Purchase Order Checklist======
 <div #message></div>
-<WRAP round intro>This checklist is used to assist you in creating a contract requisition and/or purchase order. Before performing any tasks, print the Contract Requisition/Purchase Order Checklist and perform all tasks in the order listed below:
+<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[general:purchasingchecklists:nextyearpurchasingchecklist
+?do=export_pdf&toclevels=2-3&book_title=Contract Requisition/Purchase Order Checklist| Click here to generate a PDF of this guide]].
 </WRAP>
+**Created:** 05/14/2019
+\\
+**Reviewed:** 06/29/2022
+\\
+**Revised:** 06/29/2022
+<WRAP round intro>The purpose of this document is to guide you through the necessary steps to create contract requisitions and/or purchase orders. Before performing any tasks, print the Contract Requisition/Purchase Order Checklist and perform all tasks in the order listed below:
+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
+</WRAP>
+{{page>general:image_example_message}}
+----
 ^VCV|{{page>general:contractreq_purchaseorder_checklist_step1}}|

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