ConnectND: Information for the ConnectND project
Purchasing Training and References
Checklists for Purchase Order Administrator
PeopleSoft Security
- Which Roles to Use (32kb pdf)
- New DOT Origin Codes (SFN 59190) (17kb pdf)
- Requesting Origin Codes for Other Agencies (SFN 59189) (25kb pdf)
Checklists for Set up
- Buyers (47kb pdf)
- Requesters (66kb pdf)
- Locations (47kb pdf)
- Ship to Locations (94kb pdf)
- Origin Codes (21kb pdf)
Closing POs and Requisitions
- Closing POs (199kb pdf)
- PO Closing Errors (74kb pdf)
- Budget Checking Closed POs and Reqs (79kb pdf)
- Automatic PO Close Process (40kb pdf)
- Viewing Closed POs
- Instructions to Reopen Closed POs (29kb pdf)
- Closing Requisitions (39kb pdf)
Reports
- Using the Reconciliation Workbench (167kb pdf)
- Purchase Order Activity Report (67kb pdf)
- Online Inquiries
- Purchase Order Inquiry
- Activity Summary
- Document Status
- Outstanding Encumbrances (123kb pdf)
Top
Back
Print Friendly Version