Atrieve Finance

Requisitions - Activity

The Requisitions Activity page provides visibility into the workflow of a requisition, from Added to Authorized.

To view requisition Activity you will need the Role Based Security permission ‘Activity’

To navigate to the Activity page click on Finance > Requisitions & Purchasing > Requisition (New) > Activity

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The Activity page provides information including the requisition number, date/time stamp, user ID, program that initiated the action, and the type of change.

Each of the columns in the table is click sortable (ascending/descending order) and provides a way to further filter the data, by clicking the appropriate column filter icon.

The Change Type column filter, includes a list of the possible change types, where you can select one or more to further filter the table information

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