Difference between revisions of "Update & Allocation (Post-Purchase)"
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(Created page with "Buyer updates purchase details based on receipt, charge details, etc. == Update & Allocation == 700px '''1. Allocation Detail''': Purchas...") |
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'''3. View Items By Charge ID''': Items can be viewed with an ID to see which items were charged to which purchase. This information is also available in the purchase detail via ‘Edit’ & ‘Show’. | '''3. View Items By Charge ID''': Items can be viewed with an ID to see which items were charged to which purchase. This information is also available in the purchase detail via ‘Edit’ & ‘Show’. | ||
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| + | [[File:AllocutionPurchaseDetails.PNG|550px]] | ||
'''4. Completion Actions''': | '''4. Completion Actions''': | ||
* ''Submit'' – Progresses requests to next activity. | * ''Submit'' – Progresses requests to next activity. | ||
* ''Cancel'' – Terminates the request and archives details. | * ''Cancel'' – Terminates the request and archives details. | ||
Revision as of 22:56, 10 April 2019
Buyer updates purchase details based on receipt, charge details, etc.
Update & Allocation
1. Allocation Detail: Purchase list allocation detail is directly editable from the request purchase list. Updates can be made in line then saved or submitted to persist.
2. PDF Forms: A PDF micro purchase form is available for all purchased records. This provides a 1 page detail that can be printed, if necessary.
3. View Items By Charge ID: Items can be viewed with an ID to see which items were charged to which purchase. This information is also available in the purchase detail via ‘Edit’ & ‘Show’.
4. Completion Actions:
- Submit – Progresses requests to next activity.
- Cancel – Terminates the request and archives details.