Printing Requisitions & Purchase Orders in Financials 8.4
Although there are alternate ways to generate the reports, you must print a requisition or purchase order from a new component in Financials 8.4: Report Manager.
In addition, you need to save and print requisitions prior to approving them. For detailed instructions, see the Procurement ASSIST Job Aids, and select Print Requisitions or Print Purchase Orders from the Purchasing Job Aids section.
If you have any questions, please contact the main Purchasing number at 688-8200.
Current Record: 1996
Create Date: 08-25-2004
Last Reviewed: 01-17-2008
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