F9 Press F9 to enter the next line item. END Press END to save line items. The PCS travel purchase request origination process is complete. It must now be approved and certified. Remember, persons authorized to approve and certify must have permissions set on Access Control Maintenance Screen 10.1 and in the funding work item.
Electronic signature is required on approvals and certifications.
NO Select the appropriate purchase request number from the F4 list screen. All necessary information will be automatically populated. These fields are automatically populated. END Press END to save the record in the database. NO Select the appropriate purchase request number from the F4 list screen.