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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| warehouse:maintenance:createmodifyinventoryrestockrequisitions [2017/02/28 21:17] – emoreno | warehouse:maintenance:createmodifyinventoryrestockrequisitions [2020/10/16 15:03] (current) – emoreno | ||
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| Line 12: | Line 12: | ||
| ====Create or edit a restock requisition: | ====Create or edit a restock requisition: | ||
| - | ^Add|++Add a requisition|{{page> | + | ^Add|{{page> |
| OR | OR | ||
| - | ^Retrieve an existing record|++Search for a record.|{{page> | + | ^Retrieve an existing record|{{page> |
| **In the free-form area:** | **In the free-form area:** | ||
| Line 27: | Line 27: | ||
| ^Order For|{{page> | ^Order For|{{page> | ||
| ^Reason|{{page> | ^Reason|{{page> | ||
| - | ^Sort Key/Vendor Name|++|{{page> | + | ^Sort Key/Vendor Name|{{page> |
| - | ^Vendor Nbr|++|{{page> | + | ^Vendor Nbr|{{page> |
| - | ^Address Line 1|++|{{page> | + | ^Address Line 1|{{page> |
| - | ^Street Nbr/Name|++|{{page> | + | ^Street Nbr/ |
| - | ^City/State|++|{{page> | + | ^City/ |
| - | ^Zip Code|++|{{page> | + | ^Zip Code|{{page> |
| ^Doing Business As|{{page> | ^Doing Business As|{{page> | ||
| ^Vendor Contact|{{page> | ^Vendor Contact|{{page> | ||
| Line 73: | Line 73: | ||
| ^Long Description|{{page> | ^Long Description|{{page> | ||
| - | |++Click Refresh Totals.|{{page> | + | {{page> |
| ^Sub Total|{{page> | ^Sub Total|{{page> | ||
| Line 83: | Line 83: | ||
| **In the lower grid:** | **In the lower grid:** | ||
| - | ^Account Code|++|{{page> | + | ^Account Code|{{page> |
| ^Description|The account code description is displayed.| | ^Description|The account code description is displayed.| | ||
| ^Balance Amount|The account code balance amount is displayed.| | ^Balance Amount|The account code balance amount is displayed.| | ||
| Line 89: | Line 89: | ||
| ^Amount|Type the amount to charge the fund.| | ^Amount|Type the amount to charge the fund.| | ||
| - | |++Refresh Totals.|{{page> | + | {{page> |
| - | |++Calculate Percent.|{{page> | + | |
| - | |++Calculate Amount.|{{page> | + | {{page> |
| + | |||
| + | {{page> | ||
| ^Total Percent|The total percent distribution for all listed accounts is displayed.| | ^Total Percent|The total percent distribution for all listed accounts is displayed.| | ||
| ^Total Amount|The total amount distribution for all listed accounts is displayed.| | ^Total Amount|The total amount distribution for all listed accounts is displayed.| | ||
| - | Click **Save**. | + | {{page> |
| + | |||
| + | {{page> | ||
| + | |||
| + | {{page> | ||
| + | |||
| + | VCV Click **Save**. | ||
| - | ^Submit.|{{page> | + | {{page> |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^+Add|++Add a row.|{{page> | + | ^+Add|{{page> |
| - | ^Retrieve|++Retrieve data.|{{page> | + | ^Retrieve|{{page> |
| - | ^Vendor Notes|++Add or view a vendor note.|{{page> | + | ^Print|Click to print requisition |
| - | ^Comments|++Add comments | + | ^Delete|{{page> |
| - | ^Uniform Acct Distr|++Distribute amounts.|{{page> | + | ^{{: |
| - | ^Print|++Print requisition details.|{{page> | + | |
| - | ^Delete|++Delete the requisition.|{{page> | + | |
| - | ^{{: | + | |
| + | {{indexmenu_n> | ||
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