<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur2506m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Display Requisition Approval Progress by Requester (tdpur2506m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the <Link href="/baanerp/td/glossary/glossary#000153" role="glossary">purchase requisition</Link> 's approval status, sorted by requester. You can select a purchase requisition to review detailed information and/or to maintain purchase requisitions.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>You can also use the following sessions to review the progress of the purchase requisition in the <Link href="/baanerp/td/glossary/glossary#000138" role="glossary">approval process</Link>:</ListIntro>
				<ListItem><Link href="/baanerp/td/pur/tdpur2516m000" role="session">Display Requisition Approval Progress by Approver (tdpur2516m000)</Link>.</ListItem>
				<ListItem><Link href="/baanerp/td/pur/tdpur2526m000" role="session">Display Requisition Approval Progress by Approver Department (tdpur2526m000)</Link>.</ListItem>
			</List>
			<List><ListIntro>In this session, you can:</ListIntro>
				<ListItem>Select and double-click a purchase requisition to zoom to the <Link href="/baanerp/td/pur/tdpur2106s000" role="session">Approve Requisition (tdpur2106s000)</Link> session.</ListItem>
				<ListItem>Click <GUIRef href="/baanerp/td/pur/tdpur2506m000#exec.user.0" role="formcommand">Requisition Lines</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu, to zoom to the <Link href="/baanerp/td/pur/tdpur2502m000" role="session">Requisition - Lines (tdpur2502m000)</Link> session.</ListItem>
				<ListItem>Click <GUIRef href="/baanerp/td/pur/tdpur2506m000#exec.user.1" role="formcommand">Submit Requisitions</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu, to set a requisition to <Link href="/baanerp/td/glossary/glossary#000158" role="glossary">Submitted</Link>
				</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000056" role="manual">Purchase requisitions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000025" role="manual">Approval process</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000043" role="manual">Purchase requisition statuses</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur206.remn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Requester</Title>
			</Header>
			<FuncDesc>The employee code of the user initiating the purchase requisition.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur206.rqno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Requisition</Title>
			</Header>
			<FuncDesc>The unique number that identifies the purchase requisition.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur206.asta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The code that identifies the requisition's position in the <Link href="/baanerp/td/glossary/glossary#000138" role="glossary">approval process</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur206.rsdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Submission Date</Title>
			</Header>
			<FuncDesc>This date identifies when the status of the requisition is <Link href="/baanerp/td/glossary/glossary#000158" role="glossary">submitted</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If history is maintained, there may be several submitted entries in the history file with different dates. The different dates indicate the original and subsequent submission points during the <Link href="/baanerp/td/glossary/glossary#000138" role="glossary">approval process</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur206.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000151" role="glossary">purchase office</Link> associated with the requisition.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur206.adep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approver Department</Title>
			</Header>
			<FuncDesc>The approver department, or the department associated with the individual approver.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur206.aemn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approver</Title>
			</Header>
			<FuncDesc>The employee code of the person designated to approve the purchase requisition.</FuncDesc>
			<SimpleSection><List><ListIntro>The employee can be one of the following:</ListIntro>
					<ListItem>The first approver.</ListItem>
					<ListItem>An approver who will receive the forwarded requisition.</ListItem>
					<ListItem>An approver who belongs to a <Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The employee must be a valid approver as defined in the <Link href="/baanerp/td/pur/tdpur2105m000" role="session">Approvers (tdpur2105m000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000025" role="manual">Approval process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Submit Requisitions</Title>
			</Header>
			<FuncDesc>Use this command to set a requisition to <Link href="/baanerp/td/glossary/glossary#000158" role="glossary">Submitted</Link>
			</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
