FAS: A guide to creating and editing a Capital Ordinance Project.
Category: Fund Accounting
Duplicate a Purchase Order or Requisition
FAS: A guide to duplicate a PO or Requisition.
Print the Vendor List
FAS: A guide to printing a vendor list.
Cancel a Voucher
FAS: A guide to cancel a voucher.
Converting a Purchase Order to a Voucher
FAS: A guide to convert a PO to a voucher.
Change the Department/Workflow on a PO
FAS: A guide to change the department or workflow on a PO.
Add or Edit Attachments to POs, Requisitions, and Vouchers
FAS: A guide to add and edit attachments on a PO, requisition, and vouchers, including notes, quotes, invoices, and alerts.
Edit a Purchase Order
FAS: A guide to edit a purchase order.
Pay Purchase Orders
FAS: A guide to pay purchase orders.
Split Blanket PO Lines to Add Invoice Numbers
FAS: A guide to split lines on a Blanket PO.
Capital Ordinance Report
FAS: A guide to view the Funded/Unfunded Capital Ordinance Report.
Record a Payment by Bank Transfer or Manual Check
FAS: A guide to record a bank transfer or manual check.
View or Edit Capital Ordinance
FAS: A guide to view or edit a Capital Ordinance Project.
Create and Record a Manual Check Using a Voucher
FAS: A guide to create and record a manual check using a voucher.
Create and Record a Manual Check by Disbursement Journal
FAS: A guide to create and record a manual check, by disbursement journal.