Requisitions/Purchase Order Life
Cycle (LSUNO): a
flowchart which provides the Purchasing Super User an overview
of the daily Processes that are required to move a Requisition
and Purchase Order through the PeopleSoft System, from
creation of the Requisition in PeopleSoft by the Department to
Dispatch and Posting of the PO by Purchasing (i.e. the final
two Processes required by AP to pay a PO).
Purchasing/Accounts Payable Process
Sequence (LSUNO): depicts how requisitions and purchase
orders flow through PeopleSoft system from creation of the
Requisition in PeopleSoft by the Department to the payment
of the Invoice and finalization of the Purchase Order by
Accounts Payable.
