Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
    Classification Codes
    PO Maintenance
       PO 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
    Certify for Payment
Options Menu
Common Tasks