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Users | Role | Context, Concerns, Comments |
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Implementor | Uploads Configures the system and uploads facilities, programs, periods, schedules, and other reference data. |
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Storeroom Clerk or Managermanager | Creates and edits requisitions. Can provide overview comments and context if needed. |
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Store or Facility Manager | Authorizes or declines the requisition. Can edit the requisition quantities and leave comments. |
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District/Regional ManagerProgram Supervisor | Approves or rejects requisitions. |
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Warehouse Clerk | Approved requisitions are converted into orders based on their supply lineTakes the approved requisitions and converts them into orders. |
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Mary Jo Kochendorfer (Deactivated) - for background
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