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Purchase Order Processing

Verify and Complete the Purchase Order | (.pdf)

9.2 updates to PO Processing

9.2 Navigating the Bidder File

9.2 Navigating the Supplier file and the Supplier Summary Lookup

Assets on Requisitions and Purchase Orders | (.doc)

Canceling/Closing Purchase Orders (Encumbrance Management)
Navigation: PeopleSoft Financials Documents>Training Documents>EPro, Requisition and Purchasing Training>Clean Up Documentation

Copying new Requisition lines to an existing PO | (.pdf)

Correcting Document Tolerance Errors | (.doc)

Policy for Contract Amendments and Renewals | (.pdf)

ePro Searches & Shortcuts | (.xls)

IGC Dock Requirements | (.pdf)

Lease Guide for ePro Users | (.pdf)

PO Payment Terms | (.xls)

Purchase Order Line Adjustment | (.pdf)

Purchase Order Line Price Adjustments | (.doc)

Selecting an Order Address on a Purchase Order | (.doc)

Shipping/Freight Charges | (.pdf)

Approving a Purchase Order | (.pdf)

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