| SEL Option | Linked Screens | Purpose |
|---|
| A (Approve) |
This option does not link to any screens. Entering A in
the SEL
column and the approval password and pressing Enter approves the dPR. |
To approve a dPR. |
| B (Requisition Status) |
29B -> 29C -> 29D-> 29E -> 29F
|
Displays summary information for the dPR. If the dPR has been transferred to a PO or PPO,
pressing
ENTER will route you through the listed PO/PPO screens. This SEL option does NOT return to the original screen. |
| E (Funding Summary) |
29E -> Original screen |
To review the dPR's
funding. |
| H (Header) |
29H -> 29E -> 29V -> 29L -> Original screen |
To
review a
completed dPR. |
| N (Notepad) |
22N -> Original screen |
To review
existing
notepads or to add
notepads. |
| P (Print) |
Not applicable |
For Purchasing office use only.
Purchasing
can use this option to print a dPR in the Purchasing office. |
| S (Signature Status) |
29S -> Original screen |
To
review
who has and has not approved the selected dPR. |
| W (Route Tracking) |
29W -> Original screen |
Displays the
key
milestones in the life of the dPR. |