Specify the condition to View the Requisition.Only requisitions with status UNDER_EVALUATION are shown.
Select the Requisitions using the
, 
,
,
Click Authorise to continue.
List of Items registered in the requisition are shown.
| Financial Authorisation for Requisition(RQ15) | Previous Top Next |
| Function | This facility enable the Finance Manager to authorize the Indent/ Requisition. This stage is mandatory to Allocate Stock.Typical usage : Where Contracts Department is separate from PPC. |
| How To Use | Select the Requisition to be Authorised from the List and Click Ok.Click Cancel to view all the unauthorised requisitions.Select the requisitions to be authorised and Click Authorise. Use View More to view the details about the requisition and Items like the Schedule,extended description etc..To view the Items on the Requisition use the Button Items For Reqn |
| Filter | Selection Criteria Specify the condition to View the Requisition.Only requisitions with status UNDER_EVALUATION are shown. |
| Authorise | Authorise Requisition Select the Requisitions using the , ,, Click Authorise to continue. |
| View More | Details about the Requisition regarding the header ,schedule,Item and extended description can be viewed as in Raise,Modify,Delete Requisition |
| Items for Reqn | View Items for Requisition List of Items registered in the requisition are shown. |
| Pre-requisites | The Requisition is to registered and status should be Under Evaluation. |
| Notes |