Fund Accounting

Comments Helpful
Capital Ordinance Tracking 0 0%
Duplicate a Purchase Order or Requisition 0 0%
Print the Vendor List 0 0%
Cancel a Voucher 0 0%
Converting a Purchase Order to a Voucher 0 0%
Change the Department/Workflow on a PO 0 0%
Add or Edit Attachments to POs, Requisitions, and Vouchers 0 0%
Edit a Purchase Order 0 0%
Pay Purchase Orders 0 0%
Split Blanket PO Lines to Add Invoice Numbers 0 0%
Capital Ordinance Report 0 0%
Record a Payment by Bank Transfer or Manual Check 0 0%
View or Edit Capital Ordinance 0 0%
Create and Record a Manual Check Using a Voucher 0 0%
Create and Record a Manual Check by Disbursement Journal 0 0%