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Vendor Maintenance Tables

3.01 Mb

2.1

1-10-2008

Vendor Maintenance

 

 

 

 

Purchasing/Accounts Payable Maintenance

 

 

 

 

Requisition Processing

 

 

 

 

Purchase Order Processing

 

 

 

 

Payment Request (Invoice) Processing

 

 

 

 

Credit Memo Processing

 

 

 

 

Purchase Order Amendment Processing

 

 

 

 

  • Assign Contract Manager
  • Retransmit
  • Payment Hold
  • Remove Hold
  • Close
  • Void
  • Amend
  • Reopen