Job Aids
eProcurement - Approving
Approving a Requisition
Denying a Requisition
Approving a Requisition - Worklist Alternative
What Will Restart Workflow on a Requisition
eProcurement - Receiving
Rejecting a Partial Shipment
Canceling a Receipt Line
Canceling an Entire Receipt
Correcting a Receipt Line
Correcting an Entire Receipt Line
Entering a Partial Receipt
Placing a Receipt Line on Hold
Placing an Entire Receipt on Hold
Receiving/Accepting All PO Items [Updated 2.20.2007]
Categories which require receiving
eProcurement - Requisitions
Create a Request for Bid Requisition
Create a Requisition with a split distribution
Print purchase order
Requisition Attachment Transmittal Form
Using the Manage Requisitions Panel
Save and Use a Template in Requisitions
Save and Use a Favorite in Requisitions
Changing the Contract ID
Changing the Category and Account Code
Create a Requisition for a Blanket Order
Create a Requisition Using a State Fund
Create a Requisition with One or More Lines
Enter a Requisition Through the UMass Marketplace
Print a Requisition
Looking Up and Changing the Ship To and Location
Request a Change to a Purchase Order
How to Find your PO
Inquire on PO payments
Inquire on PO
Why is my req or po in budget error?
Location Building names with prefix
eProcurement - Vendors
How to Look Up a Vendor
Vendor Crosswalk Lookup
Reporting and Grants
[URL] Additional Grants Reporting Job Aids
[URL] Additional Finance Reporting Job Aids
Report Distribution Tool
Running Queries
Running nVision User Executed Reports
Running SQR User Executed Reports
Manipulating Query Data to Excel
Setting Macro Security
How to Print Multiple Reports through RDT
Budget
Inquire on Budgets
Budget Information
General Ledger
Viewing Journal Budget Errors
Viewing Edit Combo Edit Errors
Sending Email Notification Link
Procard
Procard Reallocation
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