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academy:business_overview_guide_purchasing_setup

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academy:business_overview_guide_purchasing_setup [2018/08/31 13:56] – emorenoacademy:business_overview_guide_purchasing_setup [2020/11/20 14:07] (current) – removed emoreno
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-====== QuickGuide: Set up Purchasing Administration Options ====== 
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-<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:business_overview_guide_purchasing_setup?do=export_pdf&toclevels=2-1&book_title=QuickGuide: Set up Purchasing Administration Options| Click here to generate a PDF of this guide]]. 
-</WRAP> 
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-<WRAP round intro>Use the following steps to establish the necessary settings to begin using Purchasing to create and submit requisitions. 
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-The following steps are completed in the Security Administration, District Administration, and Business applications. 
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-</WRAP> 
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-  - ++Manage roles and users.|{{page>general:manage_roles_users&inline}}++ 
-  - ++Set up Finance purchasing options.|{{page>general:setup_finance_purchasing_options&inline}}++ 
-  - ++Set the purchasing accounting period.|{{page>general:purchasing_accounting_periods&inline}}++ 
-  - ++Add receiving addresses.|{{page>general:add_receiving_addresses&inline}}++ 
-  - ++Set up District Administration purchasing options.|{{page>general:setup_districtadmin_purchasing_options&inline}}++ 
-  - ++Set up user profiles.|{{page>general:setup_user_profiles&inline}}++ 
-  - ++Set up purchasing permissions.|{{page>general:setup_purchasing_permissions&inline}}++ 
-  - ++Add receiving addresses.|{{page>general:setup_purchasing_addresses&inline}}++ 
-  - ++Set up purchasing requestors.|{{page>general:setup_purchasing_requestors&inline}}++ 
-  - ++Restrict campus/department.|{{page>general:restrict_campus_department&inline}}++ 
-  - ++Set up purchasing credit card data.|{{page>general:setup_purchasing_credit_card_data&inline}}++ 
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academy/business_overview_guide_purchasing_setup.1535723810.txt.gz · Last modified: 2018/08/31 08:56 (external edit)

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