Projects

Lesson 1: Setting Up A Project
  Setting Up A Project
  Copying Accounts to Business Units
 
  Copying Accounts to Business Units Job Aid  
  Inquiring on Nebraska Master Accounts
 
  Inquiring on Nebraska Master Accounts Job Aid  
Lesson 2: Setting Up A Requisition, Quote and Specail PO
  Setting up a Requisition, Quote and Special Purpose PO for a Project
 
  Create a Requisition for a Project Job Aid  
  Enter Quote Suppliers on a Quote for a Project Job Aid  
  Enter Bid Responses on a Quote for a Project Job Aid
 
  Enter Special Purpose PO (X3) Direct Job Aid  
  Generate a Special Purpose Purchase Order for a Project Job Aid
 
  Generate a Special Order Release (X3) from (X2) for a Project Job Aid
 
  Modify the Purchase Order Release (X3) to Facilitate Partial Receipts Job Aid
 
  Print a Purchase Order Job Aid
 
  Enter Revisions and Review Order Revisions Job Aid
 
  Submit Order Revisions Report Job Aid
 
  Enter Receipts for a Project Job Aid  
Lesson 3: On-Line Inquiry
  Job Status Inquiry - Grants / Projects (work instructions pending)
 Lesson 4: Reporting
  Master Job Cost Report
 
  Master Job Cost Report Job Aid  
  Job Status Inquiry Information Report
 
  Job Status Inquiry Information Report Job Aid  
  Transaction Analysis Report (work instructions pending)
  Detail by Business Unit - work instructions pending
  Job Detail by Subledger Report - work instructions pending
  General Ledger Account Detail
 
  G/L Account Detail - Monthly Report Job Aid
  G/L Account Detail - Yearly Report Job Aid
  G/L Account Detail - Since Inception Report Job Aid
  G/L Account Detail - Date Ranges Report Job Aid