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general:purchasingchecklists:contractrequisitionpurchaseorderchecklist

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general:purchasingchecklists:contractrequisitionpurchaseorderchecklist [2022/05/20 17:02] – emorenogeneral:purchasingchecklists:contractrequisitionpurchaseorderchecklist [2022/07/26 19:31] (current) – emoreno
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 <WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[general:purchasingchecklists:nextyearpurchasingchecklist <WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[general:purchasingchecklists:nextyearpurchasingchecklist
-?do=export_pdf&toclevels=1-2&book_title=Contract Requisition/Purchase Order Checklist| Click here to generate a PDF of this guide]].+?do=export_pdf&toclevels=2-3&book_title=Contract Requisition/Purchase Order Checklist| Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
  
 +**Created:** 05/14/2019
 +\\
 +**Reviewed:** 06/29/2022
 +\\
 +**Revised:** 06/29/2022
  
-<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: 
  
-This checklist 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 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> </WRAP>
  
general/purchasingchecklists/contractrequisitionpurchaseorderchecklist.1653066169.txt.gz · Last modified: 2022/05/20 12:02 (external edit)

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