Buyer Procedure

Procedures
 
 
Post Training New Procedures
  • Direct Voucher Creation Procedure
    DV100 - DV200
  • Purchase Order Closeout Procedure
    PO100
  • Using Excel with PASS
    RP100
  • Deactivating A PASS User
    UF700
  • Prepayment
    PR1200
  • Negative Receiving
    RT400
  • Adding A New User After Go Live
    UF600
  • Mass Editing For Multiple Line Items
    PR450
  • Modify A Requisition In A Monetary Way
    PRC300
  • Retainage Requisition (includes Retainage Invoicing)
    PR1100
  • Request A Change In Roles and Associated Permissions
    UF350
  • Invoice With Split Amounts
    IP400
  • Force Order
    SF200
Buyer Procedures
Invoice Procedures
Requisition Change Process
Timesheet Process
  • Enter a Timesheet
    IN100
  • Enter Services Based Invoice
    IP500
  • Procedure - Services Based Req
    PR1300
  • Reference Invoice Exceptions
    RFIN100
  • Reference Time Sheet Roles
    RFIN200
Subpages (1): Buyer Procedure
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