File Type |
Document
Name |
|
SUPPLY CHAIN CLOSE OUT PROCEDURES FY2011.doc
|
|
Units of Measure |
|
Vendor Add Policy
Updated
policy for editing and adding vendors.
|
| New Fiscal Year Procedures for Requsitions and Purchase Orders |
|
Entering Non-contract Requsition for Next Fiscal Year |
|
Copying Prior Year Non-contract Requisition |
|
Entering Contract Requsition for Next Fiscal Year |
|
Entering Purchase Order For Next Fiscal Year |
|
Copying Next Fiscal Year Requistion to PO |
