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Trace: • ssaapprovalpath_body • 1099_acct_code • extradutycode_inquiry • (Optional) Set up grant type payment dates • select_requisitions

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general:purchasingparameter:1000:select_requisitions
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This is an old revision of the document!

Type the six-digit requisition number, including all leading zeros and separating multiple requisition numbers with a comma (e.g., 000008, 091929). Or, click Ellipsis Icon to search for requisition numbers. Otherwise, leave blank to use all requisition numbers.

general/purchasingparameter/1000/select_requisitions.1532456437.txt.gz · Last modified: 2018/07/24 13:20 (external edit)

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