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picture1_Po Item Download 2023-02-14 07-21-01


 74x       Filetype PDF       File size 1.66 MB       Source: procurement.uci.edu


File: Po Item Download 2023-02-14 07-21-01
Purchase Order Table of Contents How to: Complete a Purchase Order 2 Step 1: Access the Portal 2 Step 2: The document header displays information to assist in retrieving or ...

icon picture PDF Filetype PDF | Posted on 14 Feb 2023 | 2 years ago
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...Purchase order table of contents how to complete a step access the portal document header displays information assist in retrieving or tracking validate overview tab view related documents delivery vendor items notes and attachments save calculate approve workflow chart void close procedure po with open enter supporting b amendments search criteria select applicable amend button provide reason scenario one change quantity unit cost two add delete line item three payment terms contract four info five capital asset six accounting changes submit amendment print ucibuy revised transfer steps feature locating for purchasing transaction any scroll history show transactions see all requests preq credit cm memos screen such as disbursement number form e g check ach go https uci edu log on navigate finances kfs tools support portlet action list c from under id column write down doc nbr future reference appears general ledger unapproved is same approved final can be used consult vendors also use...
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