GeekArticles
ERP
PeopleSoftApproving a Requisition
Author: video.uakron.edu:82 |
Published: 21st Aug 2005 |
Visited: 651 times |
Add CommentFiled in: PeopleSoftApproving a Requisition Step-by-step instructions on approving a requisition. In addition, instructions are provided to reassign a requisition to another approver. The manual is 4 pages and the "Quick Guide" is 1 page in length
Read Article Sponsored Links
Related Articles
• Requisition Quick Print The tutorial and documentation provide step-by-step instructions on obtaining a "quick print" of a requisition. The "quick print" method allows the user to print the requisition immediately after saving it by using the More drop down box in the bottom right corner of the Form page.
The tutorial ...
• Practice Entering a Basic Requisition The tutorial allows the viewer to practice entering a requisition for one vendor and one speedchart. The viewer will be prompted to enter information into the requisition and provided with feedback.
It is highly recommended that the hands-on class for Requisitions or the tutorial for Entering a ...
• Requisition Inquiry Online Tutorial The tutorial allows the viewer to practice entering a requisition for one vendor and one speedchart. The viewer will be prompted to enter information into the requisition and provided with feedback.
It is highly recommended that the hands-on class for Requisitions or the tutorial for Entering a ...
• Requisition Doc Status Inquiry The tutorial and documentation provide step-by-step instructions on the Req Doc Status Inquiry page. The Requisition Doc Status Inquiry can be used to locate the requisition status, budget status, requester name, and document ID's for the purchase order, voucher, and payment.
The tutorial t ...