Purchase Requisition Approval

Instance Related Information

Required fields in red

ID #:	Registration Date:
Instance Type: Application Customization Request Capital Appropriation Request ECO/ECN Employee Expenses Employee Timesheet Employee Vacation Expenses Report Fixed Assets Disp/Xfer New Employee Purchase Requisition	Instance Initiator:
Department: Division A Division B Division C Production Purchasing	Reference:
Description

Custom Transaction Data

SUGGESTED VENDOR     SHIP TO Vendor Name:    Company Name:  Contact Name:    Attention:  Address:    Address:    City, State, Zip:    City, State, Zip:  Email Address:    Phone:    Phone:  Fax:    Fax:      Acct # Qty Description Unit Price($) Extension($)   TOTAL ($)     Purchase Requisition Notes:

Workflow Routing Info

Cost Category:  Building Network/Computers Sub-Contracting PO #:

Related Workflow Route

Route Selection --- Choose your Route here --- DEFAULT_2s  ==> Default Route (2 steps)
Instance Manager - Select User - EZ-Flow Server Peter Richard Ginger Nadia		Instance Owner - Select User - EZ-Flow Server Ginger Ian Jim John Maria Nadia Peter Richard Steve

Transaction Registration Event Note

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