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11000022880
Partial Encumbrances
If you are using commitment control, you can specify partial or final liquidation of a requisition w
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11000022881
How to Determine if a Contract ID is Associated with My PO
Purpose
This document provides steps and information for determining if a Contract ID is associate
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11000022882
Create a new Purchase Order
Purpose
The attached document provides steps and information for creating a new Purchase Order
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11000022883
How to Set Up a PO as Progressive or Amount Only
Amount Only PO
This topic provides the steps to mark a PO progressive or amount only. When the
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11000022884
Submit PO for Approval and Budget Check
Purpose
This document provides steps and information for submitting a PO for approval.
Des
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11000022885
Dispatch Purchase Order (PO)
Purpose
This document provides steps and information for dispatching the PO manually and re-dispat
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11000022886
FAMIS v5 Flash # (255): Sales/Use Tax for Converted Purchase Orders
FAMIS v5 Flash # (255): Sales/Use Tax for Converted Purchase Orders
WHO: All Department
WHAT:
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11000022887
Create PO Change Order
Note: This content has been fully incorporated into the training found in the Financials and Procure
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11000022888
Receipts
This document provides steps to create receipt for a dispatched PO. Once the receipt has been entere
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11000022890
PO Change Order Information
This document lists the PO information that is tracked and available to edit via change order on PO.