New handouts from CALS business services for financial managers —
- When to should prepare a requisition and when to use a PIR to process a payment for a fee — req_vs_pir_1
- How to apply discounts in the req generator (this is a new feature; previously we weren’t able to apply negative numbers as a discount — req_discounts_1.pdf
- Criteria that will be used to automatically close purchase orders on a monthly basis — monthly_po_closing.pdf
- A chart listing purchasing agents and the commodities they are responsible (some new agents have been hired) — purchasing_agent_summary1.pdf
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