How does Purchase Req. flow when multiple account managers need to approve before purchasing office approves?
Multi-funded requisitions are allowed for both assets and non-assets. The asset requisition and non-asset may have multiple cost distributions on a single line item and will flow to each account manager for their approval of their portion of the asset before going to the Purchasing Office. Each line will flow to the Purchasing Office after the appropriate account managers have approved the line. It is advisable to show a note in the header text field that it is a multi-funded requisition and all line item must be approved prior to creating the purchase order.
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