LACCD EDISCLOSURE. To maintain data or display the existing e-disclosure data in SAP, the following screen has been developed.
|
|
|
- Cecil Thornton
- 5 years ago
- Views:
Transcription
1 LACCD EDISCLOSURE To maintain data or display the existing e-disclosure data in SAP, the following screen has been developed. To access the screen in SAP, call the transaction code: ZMM_EDISCLOSURE from SAP initial screen. LACCD E-Disclosure main screen: This screen contains two Push Button to perform the following operations. Display Existing - Displays the existing e-disclosure data in ALV table format Update New Allow the user to enter new information and store it in SAP
2 Display Existing (Options) 1. Display All When this radio button is selected the screen displays the entire list of disclosure information stored in SAP in ALV format. 2. By Vendor (Vendor Number or Vendor Name is required) When this radio button is selected the screen displays the Vendor Information section and allows the user to enter the Vendor name or Vendor Number. Once the information is entered, the entire list of disclosure information stored in SAP will be displayed in ALV table for the maintained vendor.
3 3. By Employee (Employee Number is required ) When this radio button is selected the screen displays the Employee Information section and allows the user to enter the main person ID(Personnel Number). Once the information is entered, the entire list of disclosure information stored in SAP will be displayed in ALV table for the maintained Employee. 4. By Non Employee(Person name is required Possible values available by F4) When this radio button is selected the screen displays the Non Employee Information section and allows the user to enter the Person Name. Once the information is entered, the entire list of disclosure information stored in SAP will be displayed in ALV table for the maintained person Name.
4 5. For year(display selection can be filtered by Year Possible value available by F4) This drop down field is added to filter the list of disclosure information by selected year. If the year is blank, the system treat the value ALL. II. Update New 1. By Employee (Employee number is required Possible value available by F4) When this radio button is selected the screen displays the Employee Information section, Vendor Information section and E_Disclosure Information section for user to maintain the values. In Employee Information section, the user has to enter the main person ID(Personnel Number). Once the information is entered, the existing list of disclosure information stored in SAP will be displayed in ALV table and the name of the person and personnel assignment also be displayed. In Vendor Information section, the user has to enter the Vendor name or Vendor Number. Once the information is entered, the Vendor address information will be displayed. If the user enters the exact street address and city, the matching vendor will be populated. In E-Disclosure Information section, the user has to enter the Start Date, end date and disclosure form information. When SAVE button is pressed, the above information will be validated and stored in SAP custom table and the new record will be added to current displaying list.
5 2. By Non Employee(Person name is required possible Value available with previously entered names) When this radio button is selected the screen displays the Non Employee Information section, Vendor Information section and E_Disclosure Information section for user to maintain the values. In Non Employee Information section, the user has to enter the Person Name or can select from the previously entered list by clicking POV button or F4. Once the information is entered and found to be existing person, the rest of the information will be populated. If not user has to maintain all other information for the person. If the person is previously reported, the existing list of disclosure information stored in SAP will be displayed in ALV. In Vendor Information section, the user has to enter the Vendor name or Vendor Number. Once the information is entered, the Vendor address information will be displayed. If the user enters the exact street address and city, the matching vendor will be populated. In E-Disclosure Information section, the user has to enter the Start Date, end date and disclosure form information. When SAVE button is pressed, the above information will be validated and stored in SAP custom table and the new record will be added to current displaying list.
6
7 Purchase Order Screen with e-disclosure information When the user enters the Vendor number in the PO screen, the program checks for disclosure information related to this vendor. If any information is found, the customer data tab will be showing the E-Disclosure Alert section with icon and text Click Here. If the user clicks the icon, the next screen will display the entire list of disclosure information stored in SAP in ALV table.
8 To Display the Person of interest list click the Click here button
AGENDA. Importance of filing Form 700 edisclosure Process for Filing your Electronic Form 700 Resources Next Steps and Q & A
AGENDA Importance of filing Form 700 edisclosure Process for Filing your Electronic Form 700 Resources Next Steps and Q & A Importance of Filing Legal requirement from the Political Reform Act of 1974
Receiving Goods Receive All
Receiving Goods Receive All Use the Receive All process when all of the line items were received on the same day and there are no discrepancies between the quantities received and the quantities listed
Navigate to Financial Management > Vendors > Setup >Configuration > Custom Forms Setup.
Vendors Custom Forms Setup Finance Custom Forms are user defined fields that can be created to keep track of information on vendors that is not currently tracked in Skyward. You are able to create your
EDISCLOSURE USER GUIDE
STATEMENT OF ECONOMIC INTERESTS edisclosure is the City s electronic Form 700 and Form 60 filing system and database. Through edisclosure, you can maintain a current list of your agency s filers by adding,
How to Receive in Banner
How to Receive in Banner Description: Use the Receiving Goods Form to enter goods received information. You can only perform receiving transactions against completed and approved purchase orders. Form
Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI
Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI Select the Finance Tab at the top right of the screen. Select Purchase Orders from menu list on the left side of page. Select or to start a
Employee Portal. Click on Vendor Search.
Employee Portal Click on Vendor Search. Vendor Search Page Disclaimer Please note that you may get unexpected results by using the address options. This tool includes a powerful query that searches the
Quick Reference Card Receiving in Ariba
This QRC provides the basic steps to receive, reverse, return, reject and close a Purchase Order (PO) in Ariba during the receiving process. Receiving is required on PO s >$250. PO s
This Quick Reference Guide will provide the steps to take for Buyers to award RFxs to Suppliers in the ERC/Fiori application.
This Quick Reference Guide will provide the steps to take for Buyers to award RFxs to Suppliers in the ERC/Fiori application. 1. Log into the ERC and click on the Fiori tab, then click the Launch Pad link.
Vendor Inquiry provides a convenient way to view data related to a Sage 300 vendor. Each tab focuses on an aspect of the vendor's data.
Using Vendor Inquiry Vendor Inquiry Vendor Inquiry provides a convenient way to view data related to a Sage 300 vendor. Each tab focuses on an aspect of the vendor's data. Note that some tabs and features
2. This will bring you to a new window asking what type of policy you are inserting. Personal Policies. Commercial Policies. All Other Policies
How to Insert a New Client File To insert a new client file you can do this one of two ways. The first way is to manually insert the client file through Hawksoft. You would use this method if you are writing
HOW TO INPUT A BID ADVERTISEMENT ON SIGMA
HOW TO INPUT A BID ADVERTISEMENT ON SIGMA Table of Contents Access SIGMA... 2 Create an RFP / Bid... 3 Complete the RFP information... 4 Header... 4 General Information Tab... 4 Contact Tab... 4 Add an
Creating Receiving Receipts
Texas Tech University Health Sciences Center Finance & Administration Creating Receiving Receipts The receiving receipt feature allows you to enter receiving in TechBuy. In order to maintain an order s
UAB Self Service Application Changing your Personal Information
Changing your Personal Information The gives employees access to view and change their personal information in the Administrative Systems. Personal information which can be changed includes first and last
Media Order Printing Users Guide
Media Order Printing Users Guide Media Order Printing Advantage Media Order printing is enhanced and includes the ability to print standard media order formats and existing custom media order formats that
BusinessPLUS. Webform: Vendor Request. Training Guide
BusinessPLUS Webform: Vendor Request Training Guide Release Date: 09.30.2015 This page was intentionally left blank. Webforms: Vendor Request Table of Contents Webform - Vendor Request... 1 Overview...
Accessing and Updating Purchase Orders via the SAP Partners Website (ZVENDOR_PO_UPDATE)
Accessing and Updating Purchase Orders via the SAP Partners Website (ZVENDOR_PO_UPDATE) Introduction The information in this training document describes how to access the SCM partner support website to
Customer Interface System. A&H Worldwide
Customer Interface System A&H Worldwide 1 Table of Contents Introduction...3 Login Page...4 First Time Login...5 Forgot Password...6 Home Dashboard...7 Call Out POs...8 Reprinting a PO...12 Account Details...12
Receiving in Aggie Mart
Receiving in Aggie Mart Departments will use Aggie Mart to receive items against Purchase Orders created in Aggie Mart. Accounts Payable will pay invoices received in Aggie Mart when invoices are received.
Using the Worklist Quick Reference Guide
The worklist serves as the central entry point for the processing of Human Capital Management (HCM), Finance (FI) and Shopping cart (SRM) related tasks that need your approval. An example of a Time Management
Last Updated 02/23/2015. Quick Reference Guide For Suppliers Current Approvals
Last Updated 02/23/2015 LM Procure to Pay Quick Reference Guide For Suppliers Current Approvals Lockheed Martin Procure to Pay Revised February 2015 Procedure This quick reference guide displays the procedure
Business Bill Pay User Guide
Business Bill Pay User Guide The screens you will see in this guide were made for demo purposes only, and may contain unrealistic payment and payee information. If you have questions that are not addressed
on the ERP tab (all employees with access to SAP will see the ERP tab)
Create a New Shopping Cart in Shop (Wizard) The following step-by-step instructions will walk you through the process of creating a new Shopping Cart order, formerly a Requisition in the MSAF Purchasing
PeopleSoft Campus Solutions 9.0
Student/Faculty Information System PeopleSoft Campus Solutions 9.0 External EDUCATIONAL Organizations Screenshots Displaying Completed Pages/Screens New Blank Organization Table Page Defaults (Organization
Process Document Financials 9.0: Creating Receipts. Version 9.0 Document Generation Date 2/16/2009 Last Changed by Status. Creating Receipts.
Version 9.0 Document Generation Date 2/16/2009 Last Changed by Status Final System Office Creating Receipts Concept When shipments arrive from vendors, the items included in the shipment go through a receiving
SAP Standard Reporting Quick Reference Guide
Standard reports are run within the SAP application and are pre-delivered by SAP to fulfill basic legal, financial, and everyday business reporting requirements. This guide demonstrates features common
Purchase Order Request for Changes (SIR)
Request for Changes (SIR) October 2017 Presented by: Vendor Services, Nabors Corporate Services Vendor.services@nabors.com Request for Changes (SIR) NOTE: NOTE: The Oracle Portal should only be used to
Purpose of Goods Receipt Message indicator in Purchase Orders
Purpose of Goods Receipt Message indicator in Purchase Orders Applies to: This article is applicable for SAP MM Module of SAP for version SAP 4.7 till SAP ECC 6.O. For more information, visit the Supply
UNITED STATES COAST GUARD. Person Profile. Language/Foreign Language Test Results 12/12/2014
UNITED STATES COAST GUARD Person Profile Language/Foreign Language Test Results 12/12/2014 Prepared by Commandant (CG-631) U.S. Coast Guard 1900 Half Street, SW Washington, DC 20593-0001 Step-by step instructions
How Do I Change an Employee/Supervisor Relationship using EPAF (Electronic Personnel Action Form)
1. Log onto SharkLink with your system credentials: 2. Click on the link Webstar; 3. From the WebSTAR page, select the button Employee. 4. From the Employee page, select the button EPAF Menu: The page
PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor needed to purchase goods and services.
Training Manual 1 REQUISITION: Item necessary to initiate the procurement of all goods and services PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor
Spinifex Documentation in SAP - /SPIN/ER P1rocess: Utilize Spinifex reporting software to review employee hours by pay period.
P1rocess: Utilize Spinifex reporting software to review employee hours by pay period. PROCEDURES Login to myuk with your link blue ID and password. Click the IRIS option to open the SAP Easy Access menu.
Customer Interface System. A&H Worldwide
Customer Interface System A&H Worldwide 1 Table of Contents Introduction... 3 Login Page... 4 First Time Login... 4 Forgot Password... 6 Home Dashboard... 7 Call Out POs... 8 Reprinting a PO... 10 Catalog
Date Tester Pass/Fail Notes. Step Action Input Expected Results 1. From the Financials menu, click the Purchasing link.
Test History Date Tester / Notes Time to Test Estimated Time Actual Time Test Setup Test Navigation 1. From the Financials menu, click the Purchasing link. 2. Click the Receipts link. 3. Click the Add/Update
Attachments to Purchase Requisitions 2013 Training Session
Attachments to Purchase Requisitions 2013 Training Session PO Attachments June 2013 Page 1 of 7 PO Attachments WinCap has the ability to attach documents to a requisition or to a PO. This is done from
Student Activities Purchase Orders (Internal Accounts) Munis > Financials > Student Activity > Activity Transactions
Activity: Student Activities Purchase Orders (Internal Accounts) Enter a Purchase Order (PO) 3. Click Purchase Order 4. Input PO information a. Input general PO information i. Input Location (Cost Center)
Supplier Enablement Quick Reference Guide (QRG) October 2017
Supplier Enablement Quick Reference Guide (QRG) October 2017 1 Coupa Supplier Enablement Overview Coupa - Is a reimagining of the tools and technology we use to engage our suppliers from sourcing all the
Chapter 21. Payables
Chapter 21 Payables This Page Left Blank Intentionally CTAS User Manual 21-1 Payables: Introduction Payables are for bills that have been received or salary that has been earned but not yet paid. The Payables
PDF and Excel options
How to execute, print or save the Security Roles Report by Location from SAP portal Print to PDF: PDF and Excel options 1) Log into the Employee Portal (www.dadeschools.net) and click on SAP ERP icon.
End User Procedure (EUP) Faxing A Purchase Order
Faxing A Purchase Order ME9F Purpose Trigger Use this procedure to fax a Purchase Order (PO) directly from SAP to a vendor. Perform this procedure to send a PO directly from SAP to a vendor s fax machine.
i. Shipping Address 6
USER GUIDE USER GUIDE Table of Contents I. Accessing the System II. System Functions 4 a. User Rolls 4 b. Profile Setup 6 i. Shipping Address 6 ii. Billing Address 9 iii. E-Mail Preferences iv. Funding
FAST 8.9 Upgrade 2007 Changes You Can Expect with PCard PCARD
Contents PCard Menu Page 2 Purchase Summary Report Page 3-4 Reconcile Statement Pages 5-13 Search Page Page 5 Transactions List Page 6 Level 3 Line Details Pages 7-8 Comments Page 9 Distribution Page 10
Step by Step Instructions for Updating and Correcting Cost Distribution.
Step by Step Instructions for Updating and Correcting Cost Distribution. Entering the Transaction Code To begin the update process, holders of the Cost Distribution Administrator or Time Administrator
Work Instruction. ME57 - Assign and Process a Limited Order
ME57 - Assign and Process a Limited Order ME57 Purpose Use this procedure to assign and process a limited order-rfc. Trigger Perform this procedure when you wish to convert a limited order-rfc to a limited
12. Entering Receiving Information in Banner Finance
12. Entering Receiving Information in Banner Finance Overview A Receiving document is required for all Purchase Orders (PO) and Standing Orders (SO), for any dollar amount, as a confirmation that you have
Quick Data Loader. Balance Point Technologies, Inc. Quick Data Loader. User Guide. Certified MAX Integrator
Balance Point Technologies, Inc. www.maxtoolkit.com Quick Data Loader User Guide 1 P a g e Copyright Manual copyright 2017 Balance Point Technologies, Inc. All Rights reserved. Your right to copy this
Registering a Temporary Card
Comerica Card Management System Registering a Temporary Card You can register a temporary card, pre-fund and activate an account with the Card Management System. Begin by selecting Account View/Update
Subsidiary Ledger Report. Click on the Financials menu and select: A. General Ledger Menu D. End of Period C. Subsidiary Ledgers
Subsidiary Ledger Report Click on the Financials menu and select: A. General Ledger Menu D. End of Period C. Subsidiary Ledgers 1 Subsidiary Ledger Report The screen should appear like below: 2 Subsidiary
CREATE INVOICE (WITHOUT A PO)
CREATE INVOICE (WITHOUT A PO) DESCRIPTION This process is used to submit a Non PO invoice. If you still have questions, please email NobleInvoiceOnly@nblenergy.com. PROCEDURE STEP 1: Login to Oracle (https://oracledmzpnob1i.nobleenergyinc.com/oa_html/appslogin).
Document Management System(DMS) User Manual. Submitted to. WIPRO Ltd. Version 1.0. Wipro Ltd. P a g e 1
Submitted to By WIPRO Ltd. Version 1.0 Wipro Ltd. P a g e 1 DOCUMENT INFORMATION Project Name Document Name Document Location DMS- Author File Name and Path DMS- Created Amalesh Pakhira Last Edited Number
NATIONAL REGISTRATION DATABASE (NRD ) : HOW TO REINSTATE REGISTRATION
NATIONAL REGISTRATION DATABASE (NRD ) : HOW TO REINSTATE REGISTRATION July 2011 HOW TO REINSTATE REGISTRATION (Complete Form 33-109F7 : NRD Submission Reinstatement of Registration ) When is this submission
Standard Work Instruction. Supplier Portal
Title Author Supplier Portal Engineering Information Diane Fiejdasz, Nick Wynne Document Number SP-OV-ENG Version 3 Publish Date February 24, 2016 Last Revised Date November 3, 2017 Standard Work Instruction
8. To return to the Profile screen, click My Profile on the top left of the page, above your name.
Overview Use this instruction guide to set up your User Profile in myuf Market with information saved for use later when completing a cart or requisition. This saves you from retyping items into carts,
Monitoring the Timely Submissions of ISRs (Personnel Actions by Type Report)
Monitoring the Timely Submissions of ISRs (Personnel Actions by Type Report) Displays actions for calendar month by action type. Revised 05/13/09 1 Why is Timely Submission Important? The timely submission
COLLEGE STATION INDEPENDENT SCHOOL DISTRICT
Follow the steps below to save an efinance icon as a favorite Once the selected window is open Click the star with the + symbol Another window will open called Add to Favorites The Name can be changed
Quick Reference Card. Process: Use this process when you need to enter Continuing Education Units BEGINNING FIND STUDENT
Process: Use this process when you need to enter Continuing Education Units BEGINNING Enter the transaction code PIQST00 First, look to see if an individual is already in the system as a student. FIND
Use this procedure to submit an invoice for services provided to OPG.
Purpose Use this procedure to submit an invoice for services provided to OPG. Helpful Hints Ariba support is available at all times to help assist when any difficulties are encountered or to answer any
Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions Guide for Suppliers Supply Chain Collaboration Portal (SCC) Training Material
Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions Guide for Suppliers Supply Chain Collaboration Portal (SCC) Training Material January 2018 Frequently Asked Questions Guide Index 1
U236: Transferring Authority. U236 Transferring Authority Ver 2
U236: Transferring Authority 1 EXAMPLES NEEDED FOR TRAINING 1. The only thing required for this training unit is that all student logins have access to the Transfer Approval Authority forms. 2 U236 TRANSFERRING
Creating an Outlook Auto-Response Rule for Departmental Accounts
Ready Reference 120408 Creating an Outlook Auto-Response Rule for Departmental Accounts Introduction This document contains instructions on how to create a rule from a departmental account in order to
Line Item Options. CFS Purchasing. Contents
Line Item Options This guide outlines the process for all options relating to the line item itself. The list below will help reference where in the document contents appear. Contents ADDING ADDITIONAL
Takeda Pharmaceuticals North America, Inc. Takeda Supplier Registration User Guide. v1.0
Takeda Pharmaceuticals North America, Inc. Takeda Supplier Registration User Guide v1.0 1.0 OVERVIEW Takeda utilizes an automated supplier registration solution. A supplier will receive an e-mail detailing
Creating a Requisition
Creating a Requisition 1. To create a requisition for a company that does not have a catalog in PelliBiz, click on the Requisition Form button under the Shop bar. 2. Enter the vendor s name in the Enter
Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions (FAQs) Supplier s Version January 2016
Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions (FAQs) Supplier s Version January 2016 Frequently Asked Questions Guide Contents HASP Account & Access Procurement Purchase Order Procurement
TAM Integration Guide Revision 5 11/5/2004 Table of Contents Requirements for DocSTAR/TAM Integration...3 Requirements for DocSTAR/TAM Online Integration...3 Introduction to Insurance Agency Workflows...4
Goal Maintenance/Tracking
Update Goals via Web Browser Updating a Performance Goal 1. Log into MyHR using a web browser on your computer, tablet, or phone. 2. Click Goals in dropdown navigation menu to open your goal plan. 3. Click
esupplier - A User Guide for 3M s Vendors
esupplier - A User Guide for 3M s Vendors Lesson 1 Getting Started...2 Main Menu / Home Page...2 Opening a New Window...2 Expanding and Collapsing the Screen...3 Downloading into Excel...4 Signing Out...4
Instructions Public Purchase Online Vendor Registration-2 Part Process City of Concord
First go to the following link: https://www.publicpurchase.com/ and click on Free Registration Under the Free Registration section, click on Go to Register button. Follow all steps. MAKE SURE TO GO THROUGH
Create OData API for Use With Salesforce Connect
Create OData API for Use With Salesforce Connect The following steps describe how to set up and configure Jitterbit LIVE API Platform to expose data in an easy to consume, secure form so that Salesforce
BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels
BUSINESS CARDS Awarded Vendor: Thermcraft MUNIS VENDOR NUMBER: 9754 WHEN ORDERING, REFERENCE BID #007-16 on your requisition. Enter your requisition to the vendor listed above. In your description field
User Account Manager
CHAPTER 4 Note User accounts can be accessed only when operating in Internal Directory mode. To access User tasks, log in to the system (see Logging In section on page 2-1). Then, from the Home page, click
PPOSE Transaction-Quick Reference Guide
PPOSE is a SAP transaction that facilitates the display of staffing information for Org. Units (Departments). Based on your authorization, you can search for and display details about specific Org Units,
How To: Geocode. Quest Analytics Suite Geocoding. Geocoding in the Quest Analytics Suite 1. When the software is open, select the Tools dropdown.
How To: Geocode in the Quest Analytics Suite 1. When the software is open, select the Tools dropdown. 2. Click the option for Geocode a Table 3. On the left-hand side of the pop up box there are 5 circles
RE80: Create Property (Investigation) Transaction Guide
RE80: Create Property (Investigation) Transaction Guide This guide shows you how to use RE80 (Real Estate Navigator) to create an architectural object for Property. Use either the short description quick-step
Household Information (Portal)
Household Information (Portal) Updating Household Information Updating Household Phone Number Updating Household Address PATH: Campus Portal > Family This tab lists the household phone number and all current
Oracle Field Sales/Laptop
Oracle Field Sales/Laptop Concepts and Procedures Release 11i May 2002 Part No. A95947-02 Oracle Field Sales/Laptop Concepts and Procedures, Release 11i Part No. A95947-02 Copyright 2002 Oracle Corporation.
INSTRUCTIONS FOR THE ON-LINE APPLICATION
INSTRUCTIONS FOR THE ON-LINE APPLICATION Effective January 1, 2018, the 901 Municipal Planning Grant Application must be submitted through the Department of Community and Economic Development s (DCED)
Pers Pe on o al a lse t Se t t ings ings & & At A tribut tribut Payment n t R e R quest ques t Document Documen t (PRD) MM_PRD_200 Click Click an
Personal Settings & Attributes Payment Request Document (PRD) MM_PRD_200 Click anywhere on the slide to proceed through this course Personal Settings and Attributes 1 Personal Settings Overview Personal
Copyright Basware Corporation. All rights reserved.. Vendor Portal Admin Guide Basware P2P 17.3
Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal Admin Guide Basware P2P 17.3 1 Overview of Vendor Portal Setup Basware P2P s vendor portal allows vendors to retrieve easily
RE80: Create Business Partner Transaction Guide
RE80: Create Business Partner Transaction Guide This guide shows you how to use transaction RE80 (Real Estate Navigator) create a Business Partner while processing an Architectural Object (e.g. Property).
Visual EstiTrack - Chapter 9 9 QUALITY CHAPTER
CHAPTER 9 QUALITY Chapter 9 QUALITY...1...3 Engineering Change Order Maintenance...4 Action Request (NONCONFORMANCE CONCERN IMPROVEMENT)...10 Action Request Tab...12 Related Corrective Action...20 Corrective
9. CREATING PURCHASE ORDERS ONLINE
9. CREATING PURCHASE ORDERS ONLINE Overview: This document will demonstrate how to create purchase orders online in PeopleSoft 8.9. A PO consists of four basic components: header, line(s), schedule(s),
(1) Order confirmation expected If an order confirmation is not given in the expected time frame, a reminder will be sent out
Overview in order to reduce communication errors and increase the quality of the delivery dates, we have implemented a new Tool in our supplier workplace supporting following processes: - Acknowledge of
(1) How can I use SimplyMap to determine the top PRIZM Segments in my neighborhood?
SimplyMap 3.0 Hands-On Exercises URL: http://simplymap.com/ Practice Exercises: Using PRIZM Segments in SimplyMap (1) How can I use SimplyMap to determine the top PRIZM Segments in my neighborhood? PRIZM
ereq eprocurement Web Requisition System How Do I Select the Supplier for My Requisition?
ereq eprocurement Web Requisition System How Do I Select the Supplier for My Requisition? Procurement Services, Purchasing September 204 What Supplier will I use for this requisition? User Options on the
Comerica Card Management System tutorial Fleet Cards Create a New Driver Card Account
Comerica Card Management System tutorial Fleet Cards Create a New Driver Card Account The Comerica Card Management System, or CMS, makes it easy to create a new Fleet Card account by letting you model
To gain an understanding on how to maintain an entry in the Address screen for an employee by updating the following:
Contents Procedure Overview Edit Address Process Step Copy Address Process Step Create Foreign Address Process Step HR Data Verification Report & Master Data Sheet Procedure Overview Overview To gain an
View SF-52 (Personnel Action)
View SF-52 (Personnel Action) User Guide Purpose: Illustrates the process of viewing Personnel Actions that are In Progress and/or Completed when one of the following conditions are met: You initiated
BUYWAYS Receiving Created on 9/26/2014 4:13:00 PM
Created on 9/26/2014 4:13:00 PM Table of Contents... 1 Receiving Orders... 1 Searching for a Purchase Order... 1 Creating a Full Quantity Receipt... 5 Creating a Partial Quantity Receipt... 10 Viewing
Overview of Pcard Reports
Overview of P-Card Reports There are several P-Card reports that can be generated in Core-CT. The process for generating a report is the same regardless of the report that needs to be viewed. Several of
What s My Profile? REVISION 1. JANUARY
What s My Profile? Profiles in BennyBuy help make the buying and paying process more efficient by allowing Users to customize and default information, Setting up shipping and billing addresses Save frequently
The Fund Underwriter Service
The Fund Underwriter Service Landtech provides built-in integration with The Fund Title Insurance Company s web based underwriter service. This enables you to access their web based service from within
Journey New Electronic Event Reporting System
Journey New Electronic Event Reporting System Entering an Employee Incident Report 1. Click on the link Journey Employee Incident Reporting link under Quick Links on the Corporate Intranet. You will be
4. MAINTAINING VENDOR INFORMATION
4. MAINTAINING VENDOR INFORMATION Overview: This document will demonstrate how to enter and maintain vendors in PeopleSoft 8.9. 1: Enter Identifying Information Navigation: Vendors > Vendor Setup/Maintenance
Welcome to Quintiles Supplier Qualification Process
Welcome to Quintiles Supplier Qualification Process This document provides step by step instructions for the Quintiles Supplier Qualification Process. In order to become a qualified vendor for Quintiles,
Quick Reference Card Create a Mileage Only Expense Report in Concur Travel and Expense for County Extension Offices
Use this QRC when completing a mileage only expense report. Quick Reference Card LOG IN TO CONCUR Go to the Employee Portal at www.purdue.edu/employeeportal Choose Travel System (Concur). Log in using
Gradebook - Grades Tab Create Assignment
Gradebook - Grades Tab Create Assignment If no assignments have been created for the selected class in the selected term, the student names will not display. No Grades Found will be displayed where the
Project Costing Creating a Project - 31f... 4 Project Activities - 31f... 7 Maintaining Project Activity Status... 9 Modifying a Project
PROJECT COSTING Table of Contents - 30... 3 Creating a Project - 31f... 4 Project Activities - 31f... 7 Maintaining Project Activity Status... 9 Modifying a Project Activity...11 Managing Project Cost
BEFORE, you would order from Office Depot by clicking on the icon on the Catalogs tab:
ORDERING FROM OFFICE DEPOT In order to provide you with better value and to ensure that you are purchasing the right product at the best price, Supply Management will be transitioning our punchout suppliers
PPOSE Transaction-Quick Reference Guide
PPOSE is a SAP transaction that facilitates the display of staffing information for Org. Units (departments). Based on your authorization, you can search for and display details about specific Org Units,