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purchasing:nextyear:maintenance:approverequisition

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purchasing:nextyear:maintenance:approverequisition [2017/08/14 16:09] – emorenopurchasing:nextyear:maintenance:approverequisition [2022/01/25 20:37] (current) – emoreno
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 Purchase order encumbrance transactions and purchase orders are produced after the requisition has completed the approval process. Purchase order encumbrance transactions and purchase orders are produced after the requisition has completed the approval process.
  
-++++Bid processing notes | {{page>general:bid_processing_notes&inline}} ++++  /*Inline folded include*/+++++Bid processing notes | {{page>general:bid_processing_notes&inline}} ++++  
 </WRAP> </WRAP>
  
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 ====Approve a requisition:==== ====Approve a requisition:====
  
-^Retrieve an existing record.|++Search for a record.|{{page>general:warehouse_search_for_requisition}}++|+^Retrieve an existing record.|{{page>general:warehouse_search_for_requisition}}|
  
  
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 ^Requisition Per|{{page>general:purchasing_requisition_period}}| ^Requisition Per|{{page>general:purchasing_requisition_period}}|
 ^Shipping Addr|{{page>general:purchasing:requisition_shipping_address}}| ^Shipping Addr|{{page>general:purchasing:requisition_shipping_address}}|
-^Sort Key/Vendor Name|++|{{page>general:warehouse_restock_requisition_sort_key_vendor_name}}++| +^Sort Key/Vendor Name|{{page>general:warehouse_restock_requisition_sort_key_vendor_name}}| 
-^Vendor Nbr|++|{{page>general:warehouse_restock_requisition_sort_key_vendor_number}}++|+^Vendor Nbr|{{page>general:warehouse_restock_requisition_sort_key_vendor_number}}|
 ^Reason|{{page>general:warehouse_requisition_reason}}| ^Reason|{{page>general:warehouse_requisition_reason}}|
-^Priority|Click {{:images:dropdown.gif|}} to select or change the requisition priority. By default, priority is set to //Regular//, but it can be changed to //Urgent//.|+^Priority|Click {{:images:dropdown.gif|Drop-down Arrow}} to select or change the requisition priority. By default, priority is set to //Regular//, but it can be changed to //Urgent//.|
 ^Reference Nbr|{{page>general:warehouse_requisition_reference_number}}| ^Reference Nbr|{{page>general:warehouse_requisition_reference_number}}|
 ^Work Order|Type a work order number, edit the current work order number, or leave the field blank. This field is only informational.| ^Work Order|Type a work order number, edit the current work order number, or leave the field blank. This field is only informational.|
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 ^Requisition Total|{{page>general:warehouse_requisition_total}}| ^Requisition Total|{{page>general:warehouse_requisition_total}}|
  
-|++Refresh Totals|{{page>general:warehouse_refresh_totals}}++|+{{page>general:warehouse_refresh_totals}}
  
 **In the lower grid:** **In the lower grid:**
  
-^Account Code|++|{{page>general:purchasing_requisition_account_code}}++|+^Account Code|{{page>general:purchasing_requisition_nextyearaccountcode}}|
 ^Pct|Type the percent to charge the fund.| ^Pct|Type the percent to charge the fund.|
 ^Amount|Type the amount to charge the fund.|  ^Amount|Type the amount to charge the fund.| 
  
-|++Refresh Totals|{{page>general:warehouse_refresh_totals}}++| +{{page>general:warehouse_refresh_totals}}
-|++Calculate Percent|{{page>general:warehouse_requisition_calculate_percent}}++| +
-|++Calculate Amount|{{page>general:warehouse_requisition_calculate_amount}}++|+
  
 +{{page>general:warehouse_requisition_calculate_percent}}
 +
 +{{page>general:warehouse_requisition_calculate_amount}}
 +
 +{{page>general:warehouse_uniform_dist}}
  
 {{page>general:purchasing_req_stat}} {{page>general:purchasing_req_stat}}
  
-^Path|++|{{page>general:purchasing_requisition_path}}++|+^Path|{{page>general:purchasing_requisition_path}}|
 ^Approve|{{page>general:purchasing_requisition_approve}}| ^Approve|{{page>general:purchasing_requisition_approve}}|
 ^Skip|Click to continue to the next requisition without taking action on the current requisition.| ^Skip|Click to continue to the next requisition without taking action on the current requisition.|
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 ====Other functions and features:==== ====Other functions and features:====
  
-^+Add|++Add a row.|{{page>general:warehouse_plus_add}}++| +^+Add|{{page>general:warehouse_plus_add}}| 
-^Retrieve|++Retrieve data.|{{page>general:retrieve}}++| +^Retrieve|{{page>general:retrieve}}| 
-^Vendor Notes|++Add or view a vendor note.|{{page>general:purchasing_requisition_vendor_notes}}++| +^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}| 
-^Comments|++Add comments to the requisition.|{{page>general:purchasing_requisition_comments}}++| +^Comments|{{page>general:purchasing_requisition_comments}}| 
-^Uniform Acct Distr|++Distribute amounts.|{{page>general:warehouse_uniform_dist}}++| +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
-^Print|++Print requisition details.|{{page>general:printreport}}++| +^Delete|{{page>general:purchasing_delete_requisition}}| 
-^Delete|++Delete the requisition.|{{page>general:purchasing_delete_requisition}}++| +^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}|
-^{{:images:trash_delete.gif?15}}|++Delete a row.|{{page>general:deletearow}}++|+
 ^Documents|[[general:document_attachments|View or attach supporting documentation.]]| ^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
  
 {{indexmenu_n>15}} {{indexmenu_n>15}}
purchasing/nextyear/maintenance/approverequisition.1502726965.txt.gz · Last modified: 2017/08/14 11:09 (external edit)

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