Page 73 - 3E User Manual- updated 3-2018
P. 73
Requisition Entry
Payment Requests without a Purchase Order
• Occasionally, a request for a check is made to the Accounts Payable department without a Purchase Order for
purchases under $150.
• For these requests, select Payment Request from the Activities section of the dashboard.
• The following form will appear:
Enter a Payment Request
• Payee is a searchable field. Part of the payee name can be entered here to narrow the search. For instance, if
typing “Ohio Depart”, the following Query Dialog box appears:
Requisition Entry 3/27/2018
