Assertion: purchase requisition | /r/HasProperty | approved
Facets:
value: automatically
type: MANNER
value: completely
type: DEGREE
Source sentences:
text: A purchase requisition is either approved or denied by the purchasing department.
text: Purchase orders (POs), on the other hand, are issued once a purchase requisition has been approved.
text: If the approval process is followed correctly and the purchase requisition is approved, the process continues by converting the requisition to an official purchase order that’s sent to the vendor.
text: If a purchase requisition has already been approved, then it can be modified only to a limited extent.
text: After a purchase requisition is approved, it can be used to generate a purchase order.
text: If Supply Chain Management is set up to automatically generate purchase orders, purchase orders are created after the purchase requisition is approved.
text: The purchase requisition has been approved.
text: Purchase requisitions outline the details required before completing a purchase, should it be approved, such as:
text: The purchasing department creates the purchase order once a purchase requisition has been approved.
text: A purchase requisition authorizes the procurement department to issue a purchase order to a supplier and can be approved or denied by the accounting department.
text: After a purchase requisition is approved, a purchase order can be generated for the purchase requisition lines and submitted to the vendor for order fulfillment.
text: After a purchase requisition is approved, it can be used to create the purchase order.
text: If Microsoft Dynamics AX is set up to automatically create purchase orders, purchase orders are created after the purchase requisition is approved.
text: Once a purchase requisition is completely approved, it needs to be automatically converted to purchase orders.
text: This is a pre-delivered content and it is delivered as active as this is the fallback option i.e. if none of the workflow configured are picked up , this automatic approval workflow is picked up and the Purchase Requisition is approved automatically.
text: Purchase order creation: Once the purchase requisition is approved, a purchase order is created with specifics such as quantities, types, and prices previously agreed upon.
text: When purchase requisitions are approved, you can create purchase orders for the requested amounts.
text: After a purchase requisition is approved, a purchase order can be generated for the purchase requisition lines and submitted to the vendor for order fulfillment.
text: If Microsoft Dynamics AX is set up to automatically create purchase orders, purchase orders are created after the purchase requisition is approved.