PSA Air Department ID on Headers
Written by David Hamrick
Updated at August 7th, 2024
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
This article will show the user everywhere that the PSA Air Department Field shows up when the MFF is set to Y
Requisition Entry Screen
The Air Department Field is a required field when a user enters a requisition. The PSA Air Department Table is validated behind this field.
Purchase Order Entry Screen
The Air Department Field is a required field when a user enters a purchase order. The PSA Air Department Table is validated behind this field.
Requisition Approval Screen (Buyer)
In the Requisition Approval Outstanding Screen if the user is a buyer (??????????) then the Air Department field will show up in the header of the requisition. This will be the last time this department can be edited.
Requisition Approval Screen (Approver)
In the Requisition Approval Outstanding Screen if the user is an Approver, then the Air Department field will show up in the header of the requisition.
Maintain Purchase Order Screen
In the Maintain Purchase Order Screen the user can click on the header mode and the Air Department ID will be stored there. The Air Department can be corrected here if needed
