Atrieve Finance

Create a Requisition

First, access the items that you wish to requisition by clicking Search Catalogue. Create category specific shopping carts and wish lists through the catalogue browse and search functions.

From a shopping cart, previously saved or current, click on the Checkout link. (Note: if the cart is empty, the Checkout link will be disabled.)

Notes: You can add attachments to a requisition to flow through to the Purchase Order from RQW and POM.

Attachments can now be viewed:

Purchasing Receipts Entry - Upload

Purchasing Receipts Changes - Upload

Invoice Entry - PO Preview

Purchase Order Inquiry - Viewer

Purchase Order Changes - Upload

Invoice Entry - PO Preview - PO attachments - Viewer
 
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