Procure to Pay
Agency Admin - Viewing Requisitions
Applying a Budget Line to an Entire Requisition
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 After-the-fact Purchases
Creating an Invoice Through Receipt and PO
Creating and Applying Credit Notes
Creating and Validating Receipts
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
Reviewing and Approving Advanced Shipping Notices
Reviewing and Approving Purchase 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
