Course 6: Logistics Part 1 – Purchase Requisitions and Purchase Orders

…Order Discount Simulation: How to Locate and Release Purchase Order Line Items Simulation: Purchase Order Reporting Tips Simulation: Tracking the Status of Workflow Purchase Orders Simulation: How to Print an…

Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts

…Numbers for PO Goods Receipts and Invoice Receipts Simulation: How to Print an Additional Copy of a Purchase Order (PO) Simulation: How to Determine the Status of a Cheque, Foreign…

FIORI Launchpad Reporting – Documentation & Support

…to Download and Save Reports How to Attach Documents How can I print a report in PDF format within the FLP application? [/expandsub1] Troubleshooting How to Generate the SU53 –…

ERDD – Web Application: Documentation & Support

…New ERDD – Web Application How to Print the Foreign Exchange Rate Conversion from the ERDD – Web Application How to Locate a Saved Claim by Personnel Number Additional Related…

UTSC Business Officer – FIS Reference Page

…Status of a Saved Claim on the New ERDD – Web Application How to Edit a Saved Claim on the New ERDD – Web Application How to Print the Foreign…

Business Officer Resource Page – Financial Administration at the University

…on the New ERDD – Web Application How to Print the Foreign Exchange Rate Conversion from the ERDD – Web Application How to Locate a Saved Claim by Personnel Number…

Electronic Signatures & Document Retention

…signature image in a document Using Sign and Fill with Acrobat Reader Print, sign with wet signature and scan Acrobat Reader using Digital ID Acrobat Reader using Stamp Email with…

Purchase Order (PO)

This section includes support documentation pertaining to Purchase Orders (PO).  …