Purchasing Training Manual

Colleague Financial System
Purchasing Training Manual

Cover Page (revised July 2007)

Table of Contents (revised May 2005)

Section 1 - Overview and Navigation (revised May 2005)

Section 2 - Rules of Purchasing (revised May 2005)

Section 3 - Creating Requisitions (revised July 2007)

Section 4 - Copying Requisitions & Templates (revised XRCP & XRQT June 24, 2008)

Section 5 - Requisition Inquiry (revised May 2005)

Section 6 - Approving Requisitions (revised March 2009)

Section 7 - Purchasing Commodity Codes (revised February 2010)

Section 8 - ARMA Rules for Looking up Vendors (revised May 2005)

Section 9 - General Ledger Object Codes (revised May 2005)

Section 10 - Special Features (revised May 2005)