Grant Thornton Purchasing Course Manual
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4.4.7 To submit the Purchase Requisition for approval ............................................................................ 23<br />
Purchase Requisition Workflow ........................................................................... 25<br />
5.1 Objectives ............................................................................................................................... 25<br />
5.2 Overview ................................................................................................................................ 25<br />
5.3 Screen Definitions & Actions: Workflow Tasks ........................................................................ 26<br />
5.3.1 ‘Please insert a Supplier ID’ task .................................................................................................... 26<br />
5.3.2 ‘Update Requisition’ task ............................................................................................................... 26<br />
Purchase Reports & Receipting ............................................................................ 28<br />
6.1 Objectives ............................................................................................................................... 28<br />
6.2 Overview ................................................................................................................................ 28<br />
6.3 Screen Definitions ................................................................................................................... 28<br />
6.3.1 Purchase Order reports.................................................................................................................. 28<br />
6.3.2 Goods receipt ................................................................................................................................ 30<br />
6.4 Actions: Goods Receipting ...................................................................................................... 32<br />
6.4.1 To receipt a Purchase Order........................................................................................................... 32<br />
Appendix .................................................................. Error! Bookmark not defined.<br />
7.1 Invoice Level Example .................................................................. Error! Bookmark not defined.
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