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munis:requisition_entry [2014/07/21 12:12] jlester |
munis:requisition_entry [2014/07/21 12:25] (current) jlester [Notes] |
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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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