Purchasing Frequently Asked Questions NEW

Buyer WorkCenter

WorkCenter Personalization

Category and Associated (Default) Account Code

Contract Type/PO Type Purchasing Authority

Create Receipts

GSA Contracts - Using

Origins: Requesting or Revising

Payment Terms

Payment Terms Request Form

Search for Small and/or Minority Companies

Ship To Locations, Requesting

Town Codes

Will my PO qualify for closing?

Workflow

Workflow Sessions

PO 360 View

Workbench, Using the PO Reconciliation

Workbench, Close PO Lines through the

Purchasing Intermediate Training

Purchase Orders, Create

Purchase Order Approvals Overview

Purchase Order, Approving

Purchase Order, Deny Approval

Purchase Order, Edit in Approval

Purchase Order. Place on Hold

Adhoc Approver/Reviewer, Add

Puchase Order, Push Back to a Previous Approver

Purchase Order, Dispatch and Print

PO Line, Add Contract to a

PO Comments and Attachments, Add Multiple

Purchase Orders, Search for Approved

Print a Dispatched PO

Run a PO Report

PO Life Cycle

View Encumbered Balances

Purchase Order Approval History, View

Purchasing Upgrade Overview

Resolving Budget Errors in Procurement NEW