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Date Topic
5-14-08 Reference Field
5-14-08 Pmt Remark & Description Field
3-7-07 Approval Route Loop
6-14-06 Address Book - New Search Capability
10-18-05 New Procurement Work Instructions
9-6-05 Relationship between NIGP Codes and Commodity Contracts
8-15-05 Change to Order Detail Screen
7-26-05 Relationship between Commodity Contracts and Purchase Orders
7-7-05 What not to do on a Purchase Order
6-22-05 Encumbering Purchase Orders at Fiscal Year End
5-16-05 Possible use for Pre-Requisition (O7)
4-20-05 Deviation Request (O8) Approval Route Worksheet
4-8-05 Deviation Request - Approval Routes
3-23-05 Relationship between Commodity Contracts and Purchase Orders
3-18-05 Purchasing Document Revisions
3-17-05 Changes to Purchasing Menus
11-1-04 Changes in Attachments for PO's from Contracts
10-29-04 URL/File vs. OLE Attachment
10-15-04 Generating POs from Statewide Contracts
08-06-04 Procurement User Group
05-01-04 Procurement Go Live
3-11-04 Changing "O" Batches (html 9.1k)
03-03-04 Updated Split Coding Manualfor Purchase Orders (ppt 6.8k)
02-05-04 Customized Grids (html 8.4k)
02-05-04 Work Center Message (html 7.8k)
01-21-04 Updated NIS Procurement Manual
01-12-04 January NIS Procurement Classes Cancelled
01-05-04 Reversing Purchasing Receipts
12-30-03 Procurement Classes Added to January Calendar
12-30-03 January NIS Procurement Training
10-10-03 New Procurement Training Scheduled
7-31-03 Procurement Go-live
7-28-03 Decimal Point Issue
5-30-03 Bridge Between Procurement and A/P
5-29-03 Month end is approaching!!!
5-27-03 Service Contracts paid through IBTs (interagency)
5-05-03 Non-contract purchases < $500.00
4-22-03 Entering a contract balance
4-14-03 Trouble accessing certain screens?
4-09-03 A couple of Answers
3-31-03 Contractual Services Go-Live

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