- Purchasing>Purchase
Orders>Budget Check
Run
Control ID: UserID and a short
description of the process. Use “_”
instead of spaces.
Note:
A new value only needs to be added the first time the process is
run. The run control ID can be found by
searching on the “Find an Existing Value” tab.
All run control parameters will be saved under the run control ID used.
Process
Frequency: Always
Description:
Purchase Order
Budget Check
Buyer
ID: Value
Buyer:
Select Buyer ID
Server
Name: PSUNX
Note: Click Refresh
every few minutes, if the Status does not say Posted. Clicking Refresh quickly, multiple times in a
row will make the process run slower.
***
Additional Information:
Choosing the “Details” link
after the process has Posted will give the Run Status of Success, Warning or
Error. You may also choose the “Message
Log” link from the Details page to view to details of the process.
Predecessors:
A requisition
has been created, approved, budget checked and has been sourced to a Purchase
Order.
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