FAS: A guide to add an encumbrance on a contract.
Category: Purchasing
Opening a New Contract
FAS: A guide to open a new contract.
Project Tracking Codes
FAS: A guide to Create a Project Tracking Code and run a Project Code Report.
Commodity Codes
FAS: A guide to add, edit, delete, or disable commodity codes.
Requisitions, PO’s, Vouchers, and Payment Vouchers Explained
FAS: A guide to explain requisitions, PO’s, Voucher, and Payment Vouchers.
Create a New Requisition
FAS: A guide to create a new requisition in the FAS system (full system).
Requisition & PO Authorization Process
FAS: A guide to the requisition and PO authorization process.
The Purchasing Process
FAS: A guide to the Purchasing Process.
Edit a PO, Requisition, or Voucher
FAS: A guide to edit a requisition, PO, or voucher.
Create a New Voucher
FAS: A guide to create a new voucher (cash basis).
View Pending Requisition List
FAS: A guide to view the Pending Requisitions List.
Authorize Requisitions
FAS: A guide to authorize requisitions.
Print Purchase Orders
FAS: A guide to print purchase orders.
Print a Payment Voucher
FAS: A guide to print a payment voucher.
View the Open Purchase Order List
FAS: A guide to View the Open Purchase Order List.