Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
    Design Reports
    Appropriation Maintenance
    Vendor Maintenance
    Purchase Requisition Maintenance
    Purchase Order Maintenance
       Purchase Orders/Maintenance
       How to Add a New Purchase Order
       How to Edit a Purchase Order
       How to Reclass a Purchase Order
       How to Close a Purchase Order
       How to Certify a Purchase Order for Payment
       How to Certify and Pay Using a Cash Fund
       How to Certify and Pay with an Invoice Using a Cash Fund
       How to Add an Invoice and Certify a Purchase Order for Payment
       How to Add a New Vendor
       How to Print a Purchase Order
       Items Tab
       Closed Items Tab
          Closed Items Tab
       PO Detail Tab
       PO Analysis Tab
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks