Contents of the Manage Purchase Requisition Approval Processes Screen
Use the fields and options to configure the Manage Purchase Requisition Approval Processes screen.
Contents
Field | Description |
---|---|
Requisition Approval Process Code |
Enter an approval process code. |
Description |
Enter a description of the Requisition Approval Process Code. |
Item Type Links
This group box is enabled when you select the Item Type option as the approval process in the Configure Purchase Requisition Settings screen. Use this group box to select the item types you want to associate with this requisition approval process code. You can link only one approval process to each item type, but you can have an approval process linked to multiple item types.
Field | Description |
---|---|
Part |
Select this check box to associate this requisition approval process code to parts. |
Goods |
Select this check box to associate this requisition approval process code to goods. |
Service |
Select this check box to associate this requisition approval process code to services. |
Misc (Default) |
Select this check box to associate this requisition approval process code to miscellaneous items. |
Vendor Return |
Select this check box to associate this requisition approval process code to vendor returns. |
Subcontract |
Select this check box to associate this requisition approval process code to subcontracts. |
Subtasks
Subtask | Description |
---|---|
Approval Titles | Select this button to open the Approval Titles subtask and link approval titles to this approval process code. |
Link Acct/Org | Select this button to open the Link Acct/Org subtask and link account/organization combinations to this approval process code. |
Link Project | Select this button to open the Link Project subtask and link projects to this approval process code. |