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Purchase Orders System Overview
Updated on
Apr 02, 2021
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PO Overview
Upcoming Training
Purchase Orders
Videos
1
Purchase Orders System Overview
Overview
12
PO Overview
PO Change Orders
PO Create a Purchase Order Batch
PO Import Purchase Orders
PO Create a PO
PO Create a Standard PO Line Item
PO Create a Contract PO Line Item
PO Create a Blanket Purchase Order
PO Commit Purchase Orders
PO Receiving
PO Roll Over Purchase Orders
PO Setup
Display
2
PO Display Purchase Orders
PO Display Receipts
Maintenance
1
PO Recurring PO Maintenance
Reports
3
PO Purchase Order List Report
PO Reprint PO Statements
PO Year End Encumbrance
Requisition
3
PO Create a Requisition
PO Create an Item
PO Approve Requisitions
Other Resources
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Cirrus System Setup
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Account Payable
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Bank Reconciliation
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Clearing House
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Extended Budgeting
Financials
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General Ledger
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Project Management
Washington State Audit Export
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Payroll
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Code and Contact Management
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Parking Tickets
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