| Comments | Helpful | |
|---|---|---|
| Add Encumbrances on a Contract | 0 | 0% |
| Opening a New Contract | 0 | 0% |
| Project Tracking Codes | 0 | 0% |
| Commodity Codes | 0 | 0% |
| Requisitions, PO’s, Vouchers, and Payment Vouchers Explained | 0 | 0% |
| Create a New Requisition | 0 | 0% |
| Requisition & PO Authorization Process | 0 | 0% |
| The Purchasing Process | 0 | 0% |
| Edit a PO, Requisition, or Voucher | 0 | 0% |
| Create a New Voucher | 0 | 0% |
| View Pending Requisition List | 0 | 0% |
| Authorize Requisitions | 0 | 0% |
| Print Purchase Orders | 0 | 0% |
| Print a Payment Voucher | 0 | 0% |
| View the Open Purchase Order List | 0 | 0% |