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Requisitioners Should Review Inbox - 03/7/13

Certain changes to shopping carts by approvers route the shopping cart back to the requisitioner. Regular review of the inbox should be completed by the requisitioners to accept or reject the changes and move the shopping cart back to the first approver. 

More information may be found in the Requisitioner Inbox QRC on the SRM Instruction Manual page of the Procurement Services website.

For assistance, please contact the Procure-to-Pay Helpdesk at pshelpdesk@purdue.edu or 494-7279.


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