Approving Requisitions in . BennyBuy. Approving a requisition will convert a requisition into a purchase order, which is sent to the supplier via their preferred method of communication. Approval queues can be accessed within .
Download Presentation - The PPT/PDF document "APPROVING A REQUISITION 1" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
APPROVING A REQUISITION 1
Presentation on theme: "APPROVING A REQUISITION 1"— Presentation transcript:
APPROVING A REQUISITION 1 - Description
Approving Requisitions in BennyBuy Approving a requisition will convert a requisition into a purchase order which is sent to the supplier via their preferred method of communication Approval queues can be accessed within ID: 657886 Download Presentation
An Approver will receive an email from the TBR Central . eSHOP. when a requisition is available for approval. The approver can either click on the link in the email or can access the requisitions that need review from the two places marked on the Home/Shop page. .
(OS, MRO and . JanSan. ). February 19, 2014. Opening Remarks. Some General Housekeeping Rules for Today’s Seminar. Today’s seminar is being recorded. It will be available for review at a later date, so you can refer to it in case you missed anything..
A travel requisition provides authorization to . travel on behalf of . SHSU. The traveler is required to create a requisition prior to travel, even if no reimbursements are claimed. . If an SHSU employee is unavailable to be selected as a vendor.
and Items. Manage Requisitions. The Manage Requisition feature of PeopleSoft provides you with the ability to review, edit, approve, or cancel requisitions. You can view requisitions in any status. You can only edit active requisitions that have not been Saved and submitted to your buyer..
Lifecycle. September 2015. Welcome!. Purpose. of this . training . session is . to provide an overview of the Requisition to Payment process in PeopleSoft. This session will not provide you with the transactional steps..
Create and save requisition 2 Before submitting for approval you will attach the document If your document Category LV57347575237R57347SSURYHU575245735957347RX57347ZLOO57347KDYH57347WR57347EH57347FOLFNHG57347LQ57347WKH57347KHDGHU57347UHJLRQ57347RI57
This job aid will show you how to pull multiple . SpearMart . carts that have been assigned to you into . one requisition in OMNI. . . Special Note: All carts must be for the same supplier in order to put them on one requisition..
In order to have access to the Request Approval menu option you must be named as the Additional Approver For Orders in at least one persons LMS account profile NOTE Prior to this approval please verify that the CAN associated with this registration