Purchase Orders

See a full description of BFS Training Materials.

Description	UPK	Quick Guide	Job Aid	eManual
Print Purchase Orders	View
Print a Purchase Order		View
Change Purchase Orders
PO Change Order Manual				View
Review PO Activity Summary			View
PO Change Order Sections Overview			View
PO Change Order Icons and Hot Keys			View
PO Change Order Preparer's Road Map			View
Print or Email PO Change Order		View
Look Up Existing Vouchers for a PO		View
Change PO Amount without Vouchers		View
Change PO Amount with Vouchers		View
Change PO Quantity without Vouchers		View
Change PO Quantity with Vouchers		View
Change PO Chartstring/Distribution without Vouchers		View
Change PO Chartstring/Distribution with Vouchers		View
Change PO Lines to Amount Only without Vouchers		View
Change PO Lines to Amount Only with Vouchers		View
Add a Line to a PO		View
Correct PO Sales/Use Tax		View
Change PO Vendor Address		View
Cancel a Line from a PO		View
Cancel PO		View
Approve PO Change Orders		View
Deny PO Change Orders		View
Eliminate Resourced Requisition Pre-encumbrance		View
Customize the Distribution Chartstring
Customize the Distribution Chartstring		View

Training Materials below are for BFS v8.8

Description	Quick Guide
Review PO Activity Summary	View
Find a PO by Preparer	View
Review Comments on a Denied PO	View
Find a PurchaseOrder (Detail Inquiry)	View
Print an Unofficial PO (from Preparer's Page)	View
Print a PO "Report" (from Review PO Information)	View

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