Purchase Orders

There is no functionality that indicates when someone has merely viewed the sourcing event.  However, once the bidder has logged in and accepted the invitat...
Sat, 17 Jun, 2017 at 3:03 PM
If you are using commitment control, you can specify partial or final liquidation of a requisition when it is sourced to a purchase order. When you create o...
Sat, 1 Jul, 2017 at 4:59 PM
Purpose This document provides steps and information for determining if a Contract ID is associated with a purchase order. This document also provides step...
Thu, 6 Jul, 2017 at 12:01 PM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all a...
Tue, 23 Jan, 2018 at 5:21 PM
Amount Only PO This topic provides the steps to mark a PO progressive or amount only. When the PO lines are set as amount only, the PO line quantity is ...
Fri, 14 Jul, 2017 at 9:30 AM
Purpose This document provides steps and information for submitting a PO for approval.   Description Once the Purchase Order is entered and saved,...
Fri, 14 Jul, 2017 at 9:35 AM
Purpose This document provides steps and information for dispatching the PO manually and re-dispatching a  PO.   Description Purchase order is dispatche...
Wed, 17 Jan, 2018 at 2:11 PM
FAMIS v5 Flash # (255): Sales/Use Tax for Converted Purchase Orders WHO:  All Department WHAT:  Balance for purchase orders converted from FAMIS includes ...
Fri, 14 Jul, 2017 at 11:55 AM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Mon, 23 Apr, 2018 at 8:33 AM
This document provides steps to create receipt for a dispatched PO. Once the receipt has been entered in the system, It will be available to copy for invoic...
Wed, 19 Jul, 2017 at 12:52 PM