How to Enter a Purchase Requester

The Purchase Requester Tab allows you to assign a Purchase Approval to specific Employee(s). For example, you may have a Purchase Approval named for a specific Site. From the Purchase Requester Tab, you can then assign that Purchase Approval to each teacher at that Site.

Click the Options Menu, Setup, Purchase Requisition and then the Purchase Requester Tab to access the Purchase Requester Screen.

Input specifications are as follows:

Employee: Use the Drop Down List Box or type to enter the Employee for whom you want to assign the Approval.

Approval: Check the Check Box next to each Approval you want to assign this Employee.

Click .