EBS Support >> Finance >> PurchAccountsPayable >> Purchasing and Accounts Payable

Purchasing and Accounts Payable

Frequently Asked Questions

View this document to read FAQ related to purchasing, Accounts Payable, Pcards, purchase orders and requisitions.

Quick Guides

Reference Guides

Educational Session Materials

EBS February Enhancements: Finance and Business Intelligence

Purchasing: Requisitions/Purchase Orders

  • Held April 20, 2011.
  • View a PDF version of the presentation.

Training Materials

Purchase Orders

Requisitioning Introduction (PDF)

Requisitioning Advanced

Vendor (PDF)

  • Add vendors to the vendor database.
  • Create vendor divisions, edit vendor information and search vendors.

Vendor Payments and Credits: Introduction (PDF)

  • Search for and review payments and credit information.

Vendor Payments and Credits: Advanced

  • Builds on the basic payments/credits class.
  • Workflow and options.

Related Links