Princeton University Order Division Documentation

Approvals

Approval Plan Processing Overview
  Plans with Bulk-Loading
  Plans without Bulk-Loading
  PO Default Values
  Approval Vendor Table

Approval training checklist

Approval Returns Purchase Order

Using the Ordering Macro
  Description
  Acquisitions Defaults
  Using Macro

Using the Multiline Purchase Order Macro

Documentation Home

Approval Plan Processing Overview

Appendix 1: Default values for approval purchase orders

Order Number	Supplied by System
Order Type	Approval
Order Site	Acqord
Shipped to Location	Acqord
Bill to Location	Acqord
Vendor Code	See Approval Vendor Table
Account	See Approval Vendor Table
Status Date	Supplied by System
Currency	See Approval Vendor Table

[Approval Plan Processing Overview] [Plans with bulk-loading] [Plans without bulk-loading] [PO Default Values] [Approval Vendor Table]

©2004 Princeton University
Last Modified 09/11/2002