Defining requisition statuses for purchasing setup - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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HxGN EAM
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HxGN EAM Version
12.0.1

Define statuses for requisitions. These statuses indicate the state of the requisitions.

  1. Select Administration > Purchasing Setup.

  2. Click the Requisition Statuses tab.

  3. Click Add Status.

  4. Specify this information:

    Status - Specify a code for the requisition status, and then specify a description in the adjacent field.

    System Type - Specify one of the following system types:

    • A (Approved)

    • C (Cancelled)

    • R (Awaiting Approval)

    • U (Unfinished)

      System Default - Select to set the system default to the current code.

  5. Click Submit.