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purchasing:maintenance:approvebundlerequisitions
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Approve Bundle Requisitions - REQ3230

Purchasing > Maintenance > Approve Bundle Requisitions

This page allows the final approver in the Purchasing approval path to approve or return requisition bundles. Once a requisition bundle is approved, the bundled requisitions are assigned a single purchase order number.

The page consists of three grids:

  • The top grid displays the requisition bundle information.
  • The middle grid displays the requisition information for the bundle.
  • The bottom grid displays the requisition line items.

Modify a record:

Select a student

Field Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Delete a row.
purchasing/maintenance/approvebundlerequisitions.1491422291.txt.gz · Last modified: 2017/04/05 14:58 (external edit)

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