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Indiana Department of Administration Procurement DivisionPeopleSoft eProcurementVerify and Complete the Purchase Reversion 18.6121Table of Contents Financials Procedure Overview ...................................................................................
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How to fill out peoplesoft eprocurement verify and

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How to fill out peoplesoft eprocurement verify and

01
To fill out Peoplesoft eProcurement verify, follow these steps:
02
Log in to the Peoplesoft eProcurement system.
03
Navigate to the 'Verify Requisitions' section.
04
Select the requisition you want to verify.
05
Review the requisition details, such as items, quantities, and prices.
06
If everything is correct, click on the 'Approve' button.
07
If there are any discrepancies, click on the 'Reject' button and provide a reason for the rejection.
08
Once you have completed verification for all requisitions, log out of the system.

Who needs peoplesoft eprocurement verify and?

01
Peoplesoft eProcurement verify is needed by individuals or departments responsible for reviewing and approving requisitions.
02
This may include managers, supervisors, or individuals in the procurement department.
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PeopleSoft eProcurement Verify and is a module within the PeopleSoft software system that allows users to verify and approve procurement requests.
Anyone responsible for approving or verifying procurement requests within an organization may be required to use the PeopleSoft eProcurement Verify and module.
Users can fill out the PeopleSoft eProcurement Verify and module by reviewing procurement requests, verifying their accuracy, and approving them for processing.
The purpose of the PeopleSoft eProcurement Verify and module is to ensure that all procurement requests are accurate, approved, and processed in a timely manner.
The PeopleSoft eProcurement Verify and module may require users to report information such as item descriptions, quantities, vendor information, and cost.
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