Purchase Requisition Form Page 4
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231. At Budget to be used for approval routing, enter the budget number that the form will route on
for approval. This is not necessarily the budget(s) to be charged.
Example:
12345 UP should be entered 0102345 UP.
Zeros are placed around the first number of the budget.
2. At Mark, place an X beside the screens that you want to complete.
Press PF8 to view the screens selected.
> Notes:
The Form Action field will automatically default to ADD but can be modified.
At Next Approver, you can enter the user id of the person to approve the form if the next
approver is not the default.
Once you press PF8 to continue to the next page, the REQR form will be automatically added for you. A
document number will be generated and the Unit will be displayed the next screen. The form action will
automatically change to CHG (change).
More information on the Cover Screen after the form has been added.
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Parent category: Business