End
of Year Rollover
POs
& REQs criteria for Rollover
Accessing the System
Accessing
the System
Passwords
Getting a new NetID Added
Requisitions
Create a Requisition
Printing a
Requisition
Canceling a Requisition
Requesting
a Vendor Add
Purchasing
a Kit
Distributing
using two Prj/Grt Numbers
Sole
Source Form
Creating a New Requisition from an Existing One
Changing
the SHIPTO Address
Purchase Orders
Create a Direct PO
Deleting
a Pending PO
Canceling a PO
Printing
Purchase Orders
Marking a
Direct PO as a Confirming Order
Checking
Payment on a PO
Changing
a Line on a PO
Creating a New PO from an Existing One
EIIs
Instructions
for Completing an Eii
Item ID/Catalog Searching
How
to Search the Catalog
Receiving
Receiving an Item
Canceling a Receipt
Approvals
Approval Quicksteps
Special
ORPA Approvals
Special
EHS Approvals
|
Worklist/Favorites
Approval
from the Worklist
Add
a Favorite Shortcut
Reports
Requisition Reports
Requisition to PO XREF
Special Approval Reqs
Department Reports
Purchase
Order Reports
PO Listings
PO Detail Listings
PO Schedule Listings
PO to Requisition XREF
POs
by Department
Open PO
Encumbrances
Receiving
Reports
Receiver Ship To
Detail
Receiver Delivery
POs
Requiring Receiving
Departmental
Reports
Batch Printing Project/Grant Statements
Reference Tools
Fund
Codes
Category
Codes
Budget
Checking Errors
Training Opportunities
Currently
Available Classes
Useful Links
Accounts
Payable Forms
Directions
for Accounts
Payable Forms
PeopleSoft 8.4 Documentation & Help
Getting Help
Speak
with a Consultant
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