The Quick Step guide will show the minimum steps and fields required to produce a purchase order. To get a more in-depth understanding of purchase order processing with sample screens and a full …

Your purchase/change order will open either in a new tab of your browser or in Adobe Reader depending on how your system is configured. The format for the document is a PDF and can be …

This takes you to the Purchase Order Commodity Information section of the record where you can selectively choose items from your PO/BO that you want to change.

Instead, you must use this form to open the purchase order document and then use the Change Order Form (FPACHAR) to increase the amount of the encumbrance. (See applicable job aid.)

Tangible capital assets must be purchased in accordance with Asset Administration policy and the Procedure for Purchase Orders, Procedure for Public Tender (if applicable) and the Procedure for …

The program helps to eliminate the use of petty cash, direct pays, local purchase orders, cheque writing and use of personal funds reimbursed by expense report.

• Purchase Order: Enter the code representing the PO against which you wish to receive goods. The Purchase Order number field is required. If you do not know the number, use the search icon [...] or …

At some point I might try to sort these into some meaningful order, but for now it is best to suppose that they are more or less random in order. If you came to this page directly, then you might want to know …

For example, the Virtual High School requires prospective teachers participate in a semester-long, 60-hour training program before they can teach a course online that has already been designed and …

Ledgers (cont’d.) Encumbrance Ledger: • Contains the supporting details for encumbered amounts (Purchase orders, travel advances)