https://help.ascendertx.com/test/business/ 2026-05-26T02:53:57+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-10-27T19:08:14+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/actualcost?rev=1603825694&do=diff Actual Cost - REQ3550 Purchasing > Maintenance > Actual Cost This page is used to retrieve the receiving records for a selected requisition or purchase order and update the actual cost, which allows you to track and report the actual expenditures for each commodity code. text/html 2020-10-26T15:12:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/approvebundlerequisitions?rev=1603725176&do=diff 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. text/html 2022-02-18T16:24:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/approverequisition?rev=1645201479&do=diff Approve Requisition - REQ3100 Purchasing > Maintenance > Approve Requisition Only users who have permission to approve requisitions can access this page. This page is used to approve/disapprove individual requisition items, and, if necessary, return requisitions to the originator for additional editing. text/html 2017-08-11T14:25:14+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bidprocessing?rev=1502461514&do=diff Bid Processing Use the Table of Contents to access a page. text/html 2020-10-26T19:54:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bundlerequisitions?rev=1603742079&do=diff Bundle Requisitions - REQ3220 Purchasing > Maintenance > Bundle Requisitions This page allows approvers in the Purchasing approval path to bundle (i.e., group) multiple requisitions to the same vendor into a single purchase order. If you are the final approver in the approval path, you can bundle requisitions and approve the bundle. In addition, this page can be used to return or approve a single requisition. text/html 2017-08-11T14:25:35+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/contracttypeformat?rev=1502461535&do=diff Contract Type/Format Use the Table of Contents to access a page. text/html 2023-06-30T20:12:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/createmodifycontractrequisition?rev=1688155944&do=diff Create/Modify Contract Requisition - REQ3100 Purchasing > Maintenance > Create/Modify Contract Requisition This page is used to create contract requisitions, edit existing contract requisitions, and/or filter existing requisitions with a contract by from/to date or requestor. Originators can submit next year requisitions for multiple requestors. You can only view and edit the requisitions that you created. text/html 2024-04-17T20:38:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/createmodifyrequisition?rev=1713386301&do=diff Create/Modify Requisition - REQ3100 Purchasing > Maintenance > Create/Modify Requisition This page is used to edit existing requisitions, create new requisitions, and filter existing requisitions by from/to date or requestor. Originators can submit requisitions for multiple requestors. You can only view and edit the requisitions that you created. text/html 2017-08-11T14:24:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/receiving?rev=1502461493&do=diff Receiving Use the Table of Contents to access a page. text/html 2020-10-26T19:57:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/reversepurchaseorder?rev=1603742233&do=diff Reverse Purchase Order - REQ3600 Purchasing > Maintenance > Reverse Purchase Order Only users with the permission to reverse purchase orders can access this page. The following rules apply to purchase order reversals: * Purchase orders created in Finance can no longer be retrieved or reversed on this page. text/html 2020-10-26T14:56:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/vendororderaddresses?rev=1603724216&do=diff Vendor Order Addresses - REQ3000 Purchasing > Maintenance > Vendor Order Addresses This page is used if the order address for a vendor is different from the address listed in Finance. You can access an existing vendor record from the Finance vendor file, and then add or modify the vendor order address information. This address is used when printing the purchase order.