This is a two-page application to manage purchase Requisitions.
The first page collects information about the requester, the vendor and the request.
The second page is for the approvals. The level of approval is based on the value of the request.
To try this application out first, just click the picture below to start an instance of the application. (On a mobile device it will look different but will work in the same way)
Should you wish to use this application, a few modifications will be required after the application has been imported into your system. This will include modifications to the department drop-downs and links to the different roles.
Read the document enclosed with the application for modification and installation instructions.
It's also configured for Mobile Design. Read the enclosed installation instructions if you have a license for this feature and would like to use it for this application.
Click HERE to learn more about the Mobile Design feature.
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To download this application and related details, click here. Then extract and import into your system. Log on to PerfectApps, go to the Apps Workspace and click the Import button. Then select the (.PA or .PF) file you saved locally and continue through the import steps.
To learn how to import an app into your account see App Management Video Tutorials |
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