Page 75 - 3E User Manual- updated 3-2018
P. 75

Requisition Entry



             •  Type a few letters of the Cost Type and tab or enter to query for the type.  For example, typing “repor” brings
                 up the following query dialog:



















                       o  To select the cost type from the Query Dialog box, double click on the matter or select the box to
                          the left of the Matter Number and click Select:
               •  Select AP to Mail if the check should be mailed directly to the Payee and a check mark will appear.
               •  Enter the Invoice Number if one is available.
               •  Type any additional Comments for the request.



































               •  Select Update on the far right side of the blue bar to update the screen and identify any errors.
               •  The print icon    at the top of the page will allow the user to print to screen to save a PDF of the request or
                   allow the user to print to a printer.
               •  The export icon      at the top of the page will allow the user to export the request to Excel.



        Requisition Entry 3/27/2018
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