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Former Member
Apr 10, 2009 at 02:14 PM

report for pur reqs

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We need to have a better way to identify who is responsible for

approving requisitions that are submitted across all of Amsted Rail.

This will serve as an auditing report to verify that the correct people

are set up and controlling the correct accounts. I have included a

screen shot of where the information can be seen by the user; however

there is a lot of background information that is not evident.

Furthermore I have included a sample of a spreadsheet which is how the

report should be laid out in my opinion