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Procure to Pay

Accepting Returns

Agency Admin - Viewing Requisitions

Approving Requisitions

Applying a Budget Line to an Entire Requisition

Change Order - Removing items

Change Order - Updating Chart of Accounts

Chart of Accounts - Allocations (Percentage and Dollar Amount)

Close and Cancel Purchase Orders

Creating a Mass Receiving Receipt

Creating a Return

Creating an Open Requisition

Creating After-the-fact Purchases

Creating an Invoice Through Receipt and PO

Creating and Applying Credit Notes

Creating and Validating Receipts

Creating Catalog Objects

Creating Change Orders

Creating Invoices

Creating Off-Contract Purchases

Creating On-Contract Purchases

Dynamic Search Function in APP

Enabling PunchOut Functionality in APP

How to address Invoice Allocation errors

How to Properly Balance Purchase Orders

Modifying Purchase Requisitions

Ordering from Arizona Correctional Industries

Ordering from Arizona Correctional Industries

Ordering from Arizona Correctional Industries

PO Multi Year Funding Checkbox

Processing Previous Fiscal Year Invoices

Receiving by Dollar Amount

Resolving Invoice Issues

Reviewing and Approving Advanced Shipping Notices

Reviewing and Approving Purchase Requisitions

Reviewing Invoices

Searching for Requisitions

Sending Supplier Notifications

Staging a New Fiscal Year Requisition

Steps to Attempt Prior to Submitting Liquidation Request

Third Party Financing - Creating POs

Uploading and Publishing a Catalog

Viewing Requisitions

 

 

 

 

Arizona Procurement Portal

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