ConnectND: Information for the ConnectND project

Purchasing Training and References

Checklists - All are updated for 9.0 Upgrade

• Final Approvers Checklist (83kb pdf)
• Purchase Orders
• PO Administrator - updated 7/24/08
• Receiving
• Requisitions
• PO Vouchers (313kb pdf)

General Purchasing Information

• Purchasing Life Cycle (67kb pdf)
• Terminology (43kb pdf)
• Status Codes (51kb pdf)

Training (updated 8/2008)

Requesters:

• Create a Requistion (234kb pdf)

Buyers:

• Create a Regular PO (279kb pdf)
• Dispatching POs (179kb pdf)
• Using Express POs (235kb pdf)
• Change Orders (294kb pdf)
• Canceling Within POs (232kb pdf)

Accounts Payable Staff:

• Entering PO Vouchers (218kb pdf)

PO Administrators:

• Closing Purchase Orders (141kb pdf)
• Closing Requisitions (146kb pdf)
• Using the Reconciliation Workbench (174kb pdf)

Top

Back

Print Friendly Version