Some new and exciting enhancements as well as a resolution to a problem with the upload feature were made to the FTS Purchasing/Payment module.
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Resolved
Last month, users reported being unable to upload additional backup documentation for Distributed status Requisition and Vouchers (Direct Payment and Employee/Student Reimbursement). The upload feature is available again.
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Enhancements
The search feature for Requisition and Vouchers has been expanded to give users flexibility in locating submitted requests. Enlarge picture by clicking on the image.
- Requisition: Users can search for a request by entering the complete 10-digit Purchase Order Number.
- Requisition: The Purchase Order Number now displays in the search results for Requisitions.
- Direct Payment: Users can search for a request by entering the Supplier name or number.
- Reimbursement: Obtain search results by entering the Employee/Student name or number.
