Steps to complete module-related tasks.
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Purchasing Quick Start Checklist -
Contract PO Creation and Receiving -
Restricting PR Entry Dates -
PO Printing -
PO Change Orders -
Disencumber Selected POs -
Automatic Carry Forward Encumbrances -
Automatic Carry Forward Encumbrances with Budget Augmentation -
Encumbrances Not Carried Forward -
Encumbrances Manually Carried Forward -
Correcting Encumbrances in Wrong Fiscal Year -
Using ELF to Print POs -
PO Data Conversion