Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
F&A Client Portal
Sign In
Search
Home
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Index
UPK Convert - Asset
Assets for: [35387bb8-4cf7-4cd5-87f7-efb84dd4ba64] Approving a Purchase Requisition as a Department Approver
Assets for: [35387bb8-4cf7-4cd5-87f7-efb84dd4ba64] Approving a Purchase Requisition as a Department Approver
Assets for 35387bb8-4cf7-4cd5-87f7-efb84dd4ba64 - Approving a Purchase Requisition as a Department Approver
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Blank
Print Article
Deleting...
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the F&A Client Portal knowledge base.<br /><br /><a href="https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=150568">https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=150568</a><br /><br />Assets for: [35387bb8-4cf7-4cd5-87f7-efb84dd4ba64] Approving a Purchase Requisition as a Department Approver<br /><br />Approving a Purchase Requisition as a Department Approver