- Training Categories:
- School Accounting System
- Web Link
- Accounts Payable
Recording
2 Hours
During the Requisitions Webinar, participants will learn how to complete the Requisitions Setup Checklist in order to use requisitions with the Web Link module. The steps to enter and submit requisitions, approve requisitions, and convert approved requisitions to purchase orders will be covered in detail. The webinar will also quickly review emailing purchase orders from within Accounts Payable and entering receivings in Web Link. This webinar is intended for those districts that have licensed the Web Link module and do not currently enter requisitions but are planning on implementing the process in the future.