Encumbrances - Contracts and Purchase Orders
Data Entry Issues
Document Creation Issues
Procurement FolderProcurement Folder - A central location for both Buyers and Managers to manage the procurement process - Requisition to Award.
Receiving DocumentsReceiving - Record shipment of goods or dollar amount of services rendered.
SolicitationsCommodity Codes - NIGP commodity codes used to identify products or services offered by vendors.
Modifying a Solicitation
Closing/Cancelling a Solicitation Document
Solicitation Responses and Evaluations