munis:requisition_entry
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munis:requisition_entry [2014/07/21 12:12] jlester |
munis:requisition_entry [2014/07/21 12:24] jlester |
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| - Choose the proper vendor and click **Accept**. | - Choose the proper vendor and click **Accept**. | ||
| - The screen should now show the requisition along with the selected vendor' | - The screen should now show the requisition along with the selected vendor' | ||
| - | - Munis will now take you to the entry screen for the first line on the requisition. | + | - Munis will now take you to the entry screen for the first line on the requisition. If this is a blanket requisition/ |
| - You will need to tell what account code this line will be charged against. | - You will need to tell what account code this line will be charged against. | ||
| - Click the ellipses beside **Account** to bring up a list of all your accounts (numbers redacted in this screenshot): | - Click the ellipses beside **Account** to bring up a list of all your accounts (numbers redacted in this screenshot): | ||
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| - Once you are finished entering all the lines, click **Return** to go back to the requisition screen. | - Once you are finished entering all the lines, click **Return** to go back to the requisition screen. | ||
| - Once the requisition is entered with all the information correct, click **Release** to start the approval process. | - Once the requisition is entered with all the information correct, click **Release** to start the approval process. | ||
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| + | ===== Notes ===== | ||
| + | * If you accidentally leave out of the Line screen and need to add more lines to a requisition, | ||
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munis/requisition_entry.txt · Last modified: 2014/07/21 12:25 by jlester
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