Purchase Orders
Purchase Orders
Purpose of this Article: This job aid describes the Buyer WorkCenter in detail.
The following Buyer WorkCenter topics are covered in this job aid:
·...
Tue, Apr 4, 2023 4:48 PM
Purpose of this Article: This job aid aims to provide a basic understanding of partially matched Receipts and possible options for Receipt qty/amount correc...
Tue, Apr 4, 2023 4:49 PM
Purpose of this Article
This job aid describes the Receipt Close process. It also documents the transaction details that users can reference to determi...
Tue, Apr 4, 2023 4:49 PM
Purpose of this Article: This job aid describes the processes for using the Process Monitor to Manage Dispatch POs
The following topics are covered ...
Tue, Apr 4, 2023 4:49 PM
Navigate to Procurement > Purchasing > Purchase Order Analysis > PO Inquiry
Click the Find an Existing Value Tab
Enter PO ID in PO ID...
Tue, Apr 4, 2023 4:49 PM
POs will not roll forward due to the following systems constraints:
Reason Code
Ineligibility Reason
Ineligibility Details
Can b...
Tue, Apr 4, 2023 4:49 PM
How to get an award & comply with buy green ordinances
Fri, Nov 15, 2024 3:57 PM
Learn about liquidation options for PO encumbrances and the appropriate options to use and how to use each option. This course will help you to get an early...
Fri, Nov 15, 2024 3:58 PM
How to manage their Requisitions, POs and Supplier Contracts using SF Reports & Analytics dashboards with an emphasis on closing out Requisitions and PO...
Fri, Nov 15, 2024 3:59 PM
Purpose of this Article: This job aid is a guide for the Reductive Change Order process for Rolled POs that are released from Supplier Contracts. The prefer...
Mon, Jul 1, 2024 2:05 PM