Work with approved orders screen

1. At the Asset Management main menu, click on the Approved Orders button. The Work With Approved Orders display screen appears, listing all orders in facility order, starting the list at your default facility.
2. To change your view:
   • To toggle between requisitions with purchase orders, requisitions without purchase orders, and all approved requisitions, click All/POs/Other.
   • To toggle between all orders and outstanding orders, click All/Outstanding.
   • To view specifications instead of customer, click By Specification.
   • To view customers instead of specifications, click By Customer.
   • To view the list of approved requisitions by assigned unit number, click By Unit.
   • To set a view as your default, when in that view click Set Default View .

Fields on this screen include:

• At Tyis the type of attachment being requisitioned (e.g. roof rack, reefer).
• AOidentifies whether or not the requisition includes add-ons.
• Stis the status of the requisition. Possible values are:
  - 05 - Pending
  - 10 - Entered
  - 20 - Approval Pending
  - 30 - Approved
  - 31 - Processed
  - 40 - Received
  - 50 - Invoiced
  - 60 - Closed
  - 90 - Rejected
  - 99 - Cancelled

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