ConnectND: Information for the ConnectND project
Biennium End Procedures for POs
- Manually Rolling Your POs (31kb pdf)
- Four Steps to Change Dates on Existing POs (42kb pdf)
- PowerPoint Presentation from 6/11/2009 (831kb pdf)
- Spreadsheet to Mass Reopen POs in New Biennium (31kb Excel)
Purchasing Training and References
Checklists - All are updated for 9.0 Upgrade
- Final Approvers Checklist (83kb pdf)
- Purchase Orders
- PO Administrator - updated 04/13/2009
- 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)
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