Acquisitions

EDI invoices are generated by your vendor and posted on their site for pickup. These invoices are picked up by...

There are times when you need to cancel a purchase order, a line item, or an individual copy on a...

Fiscal Close is a process you run to close out one fiscal year and begin another. Fiscal Close is usually...

This checklist will help you navigate through your fiscal close. To keep your funds accurate it is important to clean...

In the Provider Search interface you can search for an existing provider , delete/deactivate a provider, create a provider, or...

About Providers Provider records represent a vendor or a vendor account. This record can contain information pertaining to contacting the...

The process of cancelling or delaying purchase orders/line items/copies is the same whether you are intending to cancel or delay....

Here are a few examples of how funding sources (blue boxes) might be set up. The black boxes represent the...

There may be times when you want to move money back to a funding source. To do this:

There are two ways to allocate money to a fund. You can do it from the funding source or you...

You can apply tags to funds to allow you to group funds for easy reporting. For example, you could create...

This page explains the different parts and features in a purchase order. Header The blue bar at the top of...